|
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-25-001-012-001/221
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220523454
|
27/06/2022
|
ERULAEI
|
2925001WL016128
|
ERULAEI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
ERULAEI
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-012-001/557
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220523459
|
27/06/2022
|
Devi
|
2925001WL016128
|
Devi
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Devi
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-012-002/618
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220523460
|
27/06/2022
|
Pooma Devi
|
2925001WL016128
|
Pooma Devi
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pooma Devi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-012-012/612
(KATTUNEDUNGULAM)
|
2925001000NRG23270620220523462
|
27/06/2022
|
SAKAYAMALAMPAVAM
|
2925001WL016128
|
SAKAYAMALAMPAVAM
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
SAKAYAMALAMPAVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-006-007/908
(ALANGULAM)
|
2925001000NRG23270620220523298
|
27/06/2022
|
Sasivarnam
|
2925001WL016124
|
Sasivarnam
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sasivarnam
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-006-007/919
(ALANGULAM)
|
2925001000NRG23270620220523301
|
27/06/2022
|
Chitra
|
2925001WL016124
|
Chitra
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chitra
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-006-008/148
(ALANGULAM)
|
2925001000NRG23270620220523302
|
27/06/2022
|
Thangavelu
|
2925001WL016124
|
Thangavelu
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
Thangavelu
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-006-008/17
(ALANGULAM)
|
2925001000NRG23270620220523307
|
27/06/2022
|
Selvaraja
|
2925001WL016124
|
Selvaraja
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Selvaraja
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-006-008/249
(ALANGULAM)
|
2925001000NRG23270620220523312
|
27/06/2022
|
SEAVATHAIL C
|
2925001WL016124
|
SEAVATHAIL C
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
SEAVATHAIL C
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-006-008/28
(ALANGULAM)
|
2925001000NRG23270620220523317
|
27/06/2022
|
Ramalakshmi
|
2925001WL016124
|
Ramalakshmi
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ramalakshmi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-006-008/564
(ALANGULAM)
|
2925001000NRG23270620220523324
|
27/06/2022
|
Pothumpoonu
|
2925001WL016124
|
Pothumpoonu
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pothumpoonu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7926
|
7926
|
|
|
|
|
|
|
|
|
12
|
SIVAGANGA
|
TN-25-001-006-005/947
(ALANGULAM)
|
2925001000NRG23270620220523293
|
27/06/2022
|
madhubala
|
2925001WL016123
|
madhubala
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
madhubala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16356
|
16356
|
|
|
|
|
|
|
|