|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIVAGANGA
|
TN-25-001-033-033/421
(PERUNGUDI)
|
2925001000NRG23180620220446147
|
20/06/2022
|
selvi
|
2925001WL013573
|
selvi
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596914
|
|
selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-033-001/111
(PERUNGUDI)
|
2925001000NRG23180620220446097
|
20/06/2022
|
selvi
|
2925001WL013573
|
selvi
|
00468
|
UBIN0911011
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596914
|
|
selvi
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-033-001/303
(PERUNGUDI)
|
2925001000NRG23180620220445712
|
20/06/2022
|
pandi
|
2925001WL013560
|
pandi
|
00468
|
UBIN0911011
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596914
|
|
pandi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-033-001/319
(PERUNGUDI)
|
2925001000NRG23180620220446101
|
20/06/2022
|
SUDHA.S
|
2925001WL013573
|
SUDHA.S
|
00468
|
UBIN0911011
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596914
|
|
SUDHA.S
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-033-001/33
(PERUNGUDI)
|
2925001000NRG23180620220446105
|
20/06/2022
|
Ammagannu
|
2925001WL013573
|
Ammagannu
|
00468
|
UBIN0911011
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596914
|
|
Ammagannu
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-033-001/348
(PERUNGUDI)
|
2925001000NRG23180620220446108
|
20/06/2022
|
PANDISELVI
|
2925001WL013573
|
PANDISELVI
|
00468
|
UBIN0911011
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596914
|
|
PANDISELVI
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-033-001/358
(PERUNGUDI)
|
2925001000NRG23180620220446109
|
20/06/2022
|
VALLI
|
2925001WL013573
|
VALLI
|
00468
|
UBIN0911011
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596914
|
|
VALLI
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-033-001/359
(PERUNGUDI)
|
2925001000NRG23180620220446110
|
20/06/2022
|
SARASHVATHI
|
2925001WL013573
|
SARASHVATHI
|
00468
|
UBIN0911011
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596914
|
|
SARASHVATHI
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-033-001/39
(PERUNGUDI)
|
2925001000NRG23180620220446113
|
20/06/2022
|
Karpagam
|
2925001WL013573
|
Karpagam
|
00468
|
UBIN0911011
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596914
|
|
Karpagam
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-033-001/6
(PERUNGUDI)
|
2925001000NRG23180620220446119
|
20/06/2022
|
PAZHANIYAMMAL A
|
2925001WL013573
|
PAZHANIYAMMAL A
|
00468
|
UBIN0911011
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596914
|
|
PAZHANIYAMMAL A
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-033-002/408
(PERUNGUDI)
|
2925001000NRG23180620220446134
|
20/06/2022
|
M SINGARA VALLI
|
2925001WL013573
|
M SINGARA VALLI
|
00468
|
UBIN0911011
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596914
|
|
M SINGARA VALLI
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-033-002/415
(PERUNGUDI)
|
2925001000NRG23180620220446135
|
20/06/2022
|
B SAIBUNISHA
|
2925001WL013573
|
B SAIBUNISHA
|
00468
|
UBIN0911011
|
225
|
225
|
Processed
|
25/06/2022
|
|
009596914
|
|
B SAIBUNISHA
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-033-003/394
(PERUNGUDI)
|
2925001000NRG23180620220446136
|
20/06/2022
|
B VIMALA
|
2925001WL013573
|
B VIMALA
|
00468
|
UBIN0911011
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596914
|
|
B VIMALA
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-033-003/400
(PERUNGUDI)
|
2925001000NRG23180620220446137
|
20/06/2022
|
S ANANDHAVALLI
|
2925001WL013573
|
S ANANDHAVALLI
|
00468
|
UBIN0911011
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596914
|
|
S ANANDHAVALLI
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-033-003/423
(PERUNGUDI)
|
2925001000NRG23180620220446138
|
20/06/2022
|
manikam
|
2925001WL013573
|
manikam
|
00468
|
UBIN0911011
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596914
|
|
manikam
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-033-033/345
(PERUNGUDI)
|
2925001000NRG23180620220446142
|
20/06/2022
|
nagarani
|
2925001WL013573
|
nagarani
|
00468
|
UBIN0911011
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596914
|
|
nagarani
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-033-033/372
(PERUNGUDI)
|
2925001000NRG23180620220446144
|
20/06/2022
|
Porkodi
|
2925001WL013573
|
Porkodi
|
00468
|
UBIN0911011
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596914
|
|
Porkodi
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-033-033/389
(PERUNGUDI)
|
2925001000NRG23180620220446145
|
20/06/2022
|
JAYAANDI S
|
2925001WL013573
|
JAYAANDI S
|
00468
|
UBIN0911011
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596914
|
|
JAYAANDI S
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-033-033/412
(PERUNGUDI)
|
2925001000NRG23180620220446146
|
20/06/2022
|
Malarvalli
|
2925001WL013573
|
Malarvalli
|
00468
|
UBIN0911011
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596914
|
|
Malarvalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18800
|
18800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20150
|
20150
|
|
|
|
|
|
|
|