|
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-25-001-033-001/111
(PERUNGUDI)
|
2925001000NRG23121220221853813
|
12/12/2022
|
selvi
|
2925001WL054509
|
selvi
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889894
|
|
selvi
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-033-001/249
(PERUNGUDI)
|
2925001000NRG23121220221853838
|
12/12/2022
|
MEENAMBAL.V
|
2925001WL054509
|
MEENAMBAL.V
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889894
|
|
MEENAMBAL.V
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-033-001/33
(PERUNGUDI)
|
2925001000NRG23121220221853860
|
12/12/2022
|
Ammagannu
|
2925001WL054509
|
Ammagannu
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889894
|
|
Ammagannu
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-033-001/362
(PERUNGUDI)
|
2925001000NRG23121220221853863
|
12/12/2022
|
PANUMATHI
|
2925001WL054509
|
PANUMATHI
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
04/02/2023
|
|
003889894
|
|
PANUMATHI
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-033-001/71
(PERUNGUDI)
|
2925001000NRG23121220221853877
|
12/12/2022
|
Mukkammal
|
2925001WL054509
|
Mukkammal
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889894
|
|
Mukkammal
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-033-002/419
(PERUNGUDI)
|
2925001000NRG23121220221853880
|
12/12/2022
|
Rathika
|
2925001WL054509
|
Rathika
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889894
|
|
Rathika
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-033-002/427
(PERUNGUDI)
|
2925001000NRG23121220221853881
|
12/12/2022
|
sumathi
|
2925001WL054509
|
sumathi
|
00468
|
UBIN0911011
|
1686
|
1686
|
Rejected
|
06/02/2023
|
|
003889894
|
No Such Account
|
|
|
|
8
|
SIVAGANGA
|
TN-25-001-033-002/431
(PERUNGUDI)
|
2925001000NRG23121220221853882
|
12/12/2022
|
Machila
|
2925001WL054509
|
Machila
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889894
|
|
Machila
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-033-002/434
(PERUNGUDI)
|
2925001000NRG23121220221853883
|
12/12/2022
|
kavitha
|
2925001WL054509
|
kavitha
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889894
|
|
kavitha
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-033-003/394
(PERUNGUDI)
|
2925001000NRG23121220221853885
|
12/12/2022
|
B VIMALA
|
2925001WL054509
|
B VIMALA
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889894
|
|
B VIMALA
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-033-003/399
(PERUNGUDI)
|
2925001000NRG23121220221853886
|
12/12/2022
|
PANDISELVI R
|
2925001WL054509
|
PANDISELVI R
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
04/02/2023
|
|
003889894
|
|
PANDISELVI R
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-033-033/369
(PERUNGUDI)
|
2925001000NRG23121220221853889
|
12/12/2022
|
saranya
|
2925001WL054509
|
saranya
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889894
|
|
saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14796
|
14796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14796
|
14796
|
|
|
|
|
|
|
|