|
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-25-001-006-006/941
(ALANGULAM)
|
2925001000NRG23101020221453263
|
11/10/2022
|
Niranjana
|
2925001WL042375
|
Niranjana
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
Niranjana
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-006-006/942
(ALANGULAM)
|
2925001000NRG23101020221453264
|
11/10/2022
|
santhi
|
2925001WL042375
|
santhi
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
25/10/2022
|
|
009815379
|
|
santhi
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-006-008/142
(ALANGULAM)
|
2925001000NRG23101020221453268
|
11/10/2022
|
Premalatha
|
2925001WL042375
|
Premalatha
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815379
|
|
Premalatha
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-006-008/386
(ALANGULAM)
|
2925001000NRG23101020221453276
|
11/10/2022
|
MUTHAMA M
|
2925001WL042375
|
MUTHAMA M
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815379
|
|
MUTHAMA M
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-006-008/484
(ALANGULAM)
|
2925001000NRG23101020221453282
|
11/10/2022
|
Chellam
|
2925001WL042375
|
Chellam
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
Chellam
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-006-008/613
(ALANGULAM)
|
2925001000NRG23101020221453292
|
11/10/2022
|
Narayanan
|
2925001WL042375
|
Narayanan
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Narayanan
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-006-008/62
(ALANGULAM)
|
2925001000NRG23101020221453293
|
11/10/2022
|
Renuka
|
2925001WL042375
|
Renuka
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
25/10/2022
|
|
009815379
|
|
Renuka
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-006-009/930
(ALANGULAM)
|
2925001000NRG23101020221453299
|
11/10/2022
|
Kavitha
|
2925001WL042375
|
Kavitha
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
Kavitha
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-006-010/890
(ALANGULAM)
|
2925001000NRG23101020221453300
|
11/10/2022
|
Pasumponmuthu
|
2925001WL042375
|
Pasumponmuthu
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
Pasumponmuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8160
|
8160
|
|
|
|
|
|
|
|