|
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-25-001-026-001/175
(NAMANUR)
|
2925001000NRG23210420220033974
|
22/04/2022
|
RANI
|
2925001WL001258
|
RANI
|
00468
|
UBIN0911011
|
980
|
980
|
Processed
|
11/05/2022
|
|
017499955
|
|
RANI
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-026-001/620
(NAMANUR)
|
2925001000NRG23210420220033989
|
22/04/2022
|
R KALAISELVI
|
2925001WL001258
|
R KALAISELVI
|
00468
|
UBIN0911011
|
1225
|
1225
|
Processed
|
11/05/2022
|
|
017499955
|
|
R KALAISELVI
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-026-001/641
(NAMANUR)
|
2925001000NRG23210420220033990
|
22/04/2022
|
Muthumanickam
|
2925001WL001258
|
Muthumanickam
|
00468
|
UBIN0911011
|
735
|
735
|
Processed
|
11/05/2022
|
|
017499955
|
|
Muthumanickam
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-026-001/648
(NAMANUR)
|
2925001000NRG23210420220033991
|
22/04/2022
|
Narmatha
|
2925001WL001258
|
Narmatha
|
00468
|
UBIN0911011
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
017499955
|
|
Narmatha
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-026-026/533
(NAMANUR)
|
2925001000NRG23210420220033861
|
22/04/2022
|
RAJA
|
2925001WL001250
|
RAJA
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499955
|
|
RAJA
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-026-026/540
(NAMANUR)
|
2925001000NRG23210420220033862
|
22/04/2022
|
A SANTHI
|
2925001WL001250
|
A SANTHI
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499955
|
|
A SANTHI
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-026-026/612
(NAMANUR)
|
2925001000NRG23210420220033995
|
22/04/2022
|
MARUTHAMALAI PANDIYAMMAL
|
2925001WL001258
|
MARUTHAMALAI PANDIYAMMAL
|
00468
|
UBIN0911011
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
017499955
|
|
MARUTHAMALAI PANDIYAMMAL
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-026-026/634
(NAMANUR)
|
2925001000NRG23210420220033863
|
22/04/2022
|
Sagunthala
|
2925001WL001250
|
Sagunthala
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sagunthala
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-026-026/636
(NAMANUR)
|
2925001000NRG23210420220033996
|
22/04/2022
|
JEEVITHA
|
2925001WL001258
|
JEEVITHA
|
00468
|
UBIN0911011
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
017499955
|
|
JEEVITHA
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-026-026/638
(NAMANUR)
|
2925001000NRG23210420220033864
|
22/04/2022
|
Pavithra
|
2925001WL001250
|
Pavithra
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499955
|
|
Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14094
|
14094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14094
|
14094
|
|
|
|
|
|
|
|