|
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)
|
2925001000NRG23241220221963371
|
26/12/2022
|
VENNILA
|
2925001WL057012
|
VENNILA
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255102
|
|
VENNILA
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-026-001/231
(NAMANUR)
|
2925001000NRG23241220221963387
|
26/12/2022
|
MANTHASAMY
|
2925001WL057012
|
MANTHASAMY
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255102
|
|
MANTHASAMY
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-026-001/310
(NAMANUR)
|
2925001000NRG23241220221963396
|
26/12/2022
|
T.SIVAGAMI
|
2925001WL057012
|
T.SIVAGAMI
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255102
|
|
T.SIVAGAMI
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-026-001/641
(NAMANUR)
|
2925001000NRG23241220221963420
|
26/12/2022
|
Muthumanickam
|
2925001WL057012
|
Muthumanickam
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255102
|
|
Muthumanickam
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-026-001/69
(NAMANUR)
|
2925001000NRG23241220221963338
|
26/12/2022
|
MANIKKAVALLI
|
2925001WL057011
|
MANIKKAVALLI
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255102
|
|
MANIKKAVALLI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-026-002/575
(NAMANUR)
|
2925001000NRG23241220221963348
|
26/12/2022
|
sumathi
|
2925001WL057011
|
sumathi
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255102
|
|
sumathi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-026-002/594
(NAMANUR)
|
2925001000NRG23241220221963349
|
26/12/2022
|
INDIRA
|
2925001WL057011
|
INDIRA
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255102
|
|
INDIRA
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-026-002/609
(NAMANUR)
|
2925001000NRG23241220221963352
|
26/12/2022
|
N.SARANYA
|
2925001WL057011
|
N.SARANYA
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255102
|
|
N.SARANYA
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-026-026/598
(NAMANUR)
|
2925001000NRG23241220221963361
|
26/12/2022
|
Shanmugavalli
|
2925001WL057011
|
Shanmugavalli
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255102
|
|
Shanmugavalli
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-026-026/643
(NAMANUR)
|
2925001000NRG23241220221964135
|
26/12/2022
|
Gayathri
|
2925001WL057028
|
Gayathri
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255102
|
|
Gayathri
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-026-026/653
(NAMANUR)
|
2925001000NRG23241220221963503
|
26/12/2022
|
PRASANNA DEVI
|
2925001WL057013
|
PRASANNA DEVI
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255102
|
|
PRASANNA DEVI
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-026-026/659
(NAMANUR)
|
2925001000NRG23241220221963505
|
26/12/2022
|
SANGARESWARI
|
2925001WL057013
|
SANGARESWARI
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255102
|
|
SANGARESWARI
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-026-026/668
(NAMANUR)
|
2925001000NRG23241220221963507
|
26/12/2022
|
Suganya
|
2925001WL057013
|
Suganya
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255102
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16252
|
16252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16252
|
16252
|
|
|
|
|
|
|
|