|
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-25-001-026-001/140
(NAMANUR)
|
2925001000NRG23250620220514262
|
25/06/2022
|
VENNILA
|
2925001WL015734
|
VENNILA
|
00468
|
UBIN0911011
|
1008
|
1008
|
Processed
|
01/07/2022
|
|
022861793
|
|
VENNILA
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-026-001/211
(NAMANUR)
|
2925001000NRG23250620220514351
|
25/06/2022
|
Vaithaki
|
2925001WL015736
|
Vaithaki
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vaithaki
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-026-001/293
(NAMANUR)
|
2925001000NRG23250620220514278
|
25/06/2022
|
LAKSHMI B
|
2925001WL015734
|
LAKSHMI B
|
00468
|
UBIN0911011
|
1512
|
1512
|
Processed
|
01/07/2022
|
|
022861793
|
|
LAKSHMI B
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-026-001/44
(NAMANUR)
|
2925001000NRG23250620220514332
|
25/06/2022
|
panchavarnam
|
2925001WL015735
|
panchavarnam
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861793
|
|
panchavarnam
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-026-001/490
(NAMANUR)
|
2925001000NRG23250620220514334
|
25/06/2022
|
pandiyammal
|
2925001WL015735
|
pandiyammal
|
00468
|
UBIN0911011
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861793
|
|
pandiyammal
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-026-001/610
(NAMANUR)
|
2925001000NRG23250620220514291
|
25/06/2022
|
S.DAVAMANI
|
2925001WL015734
|
S.DAVAMANI
|
00468
|
UBIN0911011
|
1512
|
1512
|
Processed
|
01/07/2022
|
|
022861793
|
|
S.DAVAMANI
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-026-001/617
(NAMANUR)
|
2925001000NRG23250620220514292
|
25/06/2022
|
S RENUKA
|
2925001WL015734
|
S RENUKA
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
S RENUKA
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-026-001/648
(NAMANUR)
|
2925001000NRG23250620220514293
|
25/06/2022
|
Narmatha
|
2925001WL015734
|
Narmatha
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Narmatha
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-026-001/77
(NAMANUR)
|
2925001000NRG23250620220514378
|
25/06/2022
|
CHITHRA T
|
2925001WL015736
|
CHITHRA T
|
00468
|
UBIN0911011
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHITHRA T
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-026-001/97
(NAMANUR)
|
2925001000NRG23250620220514338
|
25/06/2022
|
Muthumeenal
|
2925001WL015735
|
Muthumeenal
|
00468
|
UBIN0911011
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muthumeenal
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-026-002/571
(NAMANUR)
|
2925001000NRG23250620220514298
|
25/06/2022
|
R SARANYA
|
2925001WL015734
|
R SARANYA
|
00468
|
UBIN0911011
|
1008
|
1008
|
Processed
|
01/07/2022
|
|
022861793
|
|
R SARANYA
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-026-002/575
(NAMANUR)
|
2925001000NRG23250620220514383
|
25/06/2022
|
sumathi
|
2925001WL015736
|
sumathi
|
00468
|
UBIN0911011
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861793
|
|
sumathi
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-026-002/609
(NAMANUR)
|
2925001000NRG23250620220514384
|
25/06/2022
|
N.SARANYA
|
2925001WL015736
|
N.SARANYA
|
00468
|
UBIN0911011
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
N.SARANYA
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-026-004/618
(NAMANUR)
|
2925001000NRG23250620220514386
|
25/06/2022
|
SUMATHI S
|
2925001WL015736
|
SUMATHI S
|
00468
|
UBIN0911011
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUMATHI S
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-026-004/631
(NAMANUR)
|
2925001000NRG23250620220514387
|
25/06/2022
|
Kasthuri
|
2925001WL015736
|
Kasthuri
|
00468
|
UBIN0911011
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kasthuri
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-026-005/606-A
(NAMANUR)
|
2925001000NRG23250620220514299
|
25/06/2022
|
K Sumathi
|
2925001WL015734
|
K Sumathi
|
00468
|
UBIN0911011
|
1512
|
1512
|
Processed
|
01/07/2022
|
|
022861793
|
|
K Sumathi
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-026-026/527
(NAMANUR)
|
2925001000NRG23250620220514388
|
25/06/2022
|
Inbavalli
|
2925001WL015736
|
Inbavalli
|
00468
|
UBIN0911011
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
Inbavalli
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-026-026/547
(NAMANUR)
|
2925001000NRG23250620220514340
|
25/06/2022
|
SIVARANJANI M
|
2925001WL015735
|
SIVARANJANI M
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861793
|
|
SIVARANJANI M
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-026-026/550
(NAMANUR)
|
2925001000NRG23250620220514389
|
25/06/2022
|
Masilamani
|
2925001WL015736
|
Masilamani
|
00468
|
UBIN0911011
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
Masilamani
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-026-026/615
(NAMANUR)
|
2925001000NRG23250620220514343
|
25/06/2022
|
KALAISELVI THVAMANI
|
2925001WL015735
|
KALAISELVI THVAMANI
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALAISELVI THVAMANI
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-026-026/654
(NAMANUR)
|
2925001000NRG23250620220514344
|
25/06/2022
|
CHINTHAMANI
|
2925001WL015735
|
CHINTHAMANI
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHINTHAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26918
|
26918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26918
|
26918
|
|
|
|
|
|
|
|