|
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-25-001-033-002/397
(PERUNGUDI)
|
2925001000NRG23060820220913642
|
09/08/2022
|
A.SENBHAGAVALLI
|
2925001WL027682
|
A.SENBHAGAVALLI
|
00468
|
UBIN0555568
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910891
|
|
A.SENBHAGAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-033-001/249
(PERUNGUDI)
|
2925001000NRG23060820220913613
|
09/08/2022
|
MEENAMBAL.V
|
2925001WL027682
|
MEENAMBAL.V
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910891
|
|
MEENAMBAL.V
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-033-001/303
(PERUNGUDI)
|
2925001000NRG23060820220913619
|
09/08/2022
|
pandi
|
2925001WL027682
|
pandi
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910891
|
|
pandi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-033-001/33
(PERUNGUDI)
|
2925001000NRG23060820220913626
|
09/08/2022
|
Ammagannu
|
2925001WL027682
|
Ammagannu
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910891
|
|
Ammagannu
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-033-001/348
(PERUNGUDI)
|
2925001000NRG23060820220913629
|
09/08/2022
|
PANDISELVI
|
2925001WL027682
|
PANDISELVI
|
00468
|
UBIN0911011
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910891
|
|
PANDISELVI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-033-001/359
(PERUNGUDI)
|
2925001000NRG23060820220913630
|
09/08/2022
|
SARASHVATHI
|
2925001WL027682
|
SARASHVATHI
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910891
|
|
SARASHVATHI
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-033-001/413
(PERUNGUDI)
|
2925001000NRG23060820220913632
|
09/08/2022
|
Ravathi
|
2925001WL027682
|
Ravathi
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910891
|
|
Ravathi
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-033-001/6
(PERUNGUDI)
|
2925001000NRG23060820220913637
|
09/08/2022
|
PAZHANIYAMMAL A
|
2925001WL027682
|
PAZHANIYAMMAL A
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910891
|
|
PAZHANIYAMMAL A
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-033-002/376
(PERUNGUDI)
|
2925001000NRG23060820220913641
|
09/08/2022
|
PPRAGAMPATH
|
2925001WL027682
|
PPRAGAMPATH
|
00468
|
UBIN0911011
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910891
|
|
PPRAGAMPATH
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-033-002/404
(PERUNGUDI)
|
2925001000NRG23060820220913643
|
09/08/2022
|
S LATHA
|
2925001WL027682
|
S LATHA
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910891
|
|
S LATHA
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-033-002/405
(PERUNGUDI)
|
2925001000NRG23060820220913644
|
09/08/2022
|
KALPANA
|
2925001WL027682
|
KALPANA
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910891
|
|
KALPANA
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-033-002/415
(PERUNGUDI)
|
2925001000NRG23060820220913645
|
09/08/2022
|
B SAIBUNISHA
|
2925001WL027682
|
B SAIBUNISHA
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910891
|
|
B SAIBUNISHA
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-033-003/394
(PERUNGUDI)
|
2925001000NRG23060820220913646
|
09/08/2022
|
B VIMALA
|
2925001WL027682
|
B VIMALA
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910891
|
|
B VIMALA
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-033-003/423
(PERUNGUDI)
|
2925001000NRG23060820220913647
|
09/08/2022
|
manikam
|
2925001WL027682
|
manikam
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910891
|
|
manikam
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-033-033/425
(PERUNGUDI)
|
2925001000NRG23060820220913651
|
09/08/2022
|
Meenal
|
2925001WL027682
|
Meenal
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910891
|
|
Meenal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|