|
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-25-001-006-001/915
(ALANGULAM)
|
2925001000NRG23290420220062110
|
29/04/2022
|
Kalyani
|
2925001WL002157
|
Kalyani
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kalyani
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-006-001/931
(ALANGULAM)
|
2925001000NRG23290420220062111
|
29/04/2022
|
Ratha
|
2925001WL002157
|
Ratha
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ratha
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-006-008/108
(ALANGULAM)
|
2925001000NRG23290420220062117
|
29/04/2022
|
MAHALINGAM
|
2925001WL002157
|
MAHALINGAM
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
MAHALINGAM
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-006-008/143
(ALANGULAM)
|
2925001000NRG23290420220062118
|
29/04/2022
|
susheela
|
2925001WL002157
|
susheela
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
susheela
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-006-008/179
(ALANGULAM)
|
2925001000NRG23290420220062120
|
29/04/2022
|
Rajakumari
|
2925001WL002157
|
Rajakumari
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rajakumari
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-006-008/434
(ALANGULAM)
|
2925001000NRG23290420220062128
|
29/04/2022
|
Tamilarasi
|
2925001WL002157
|
Tamilarasi
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427819
|
|
Tamilarasi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-006-008/511
(ALANGULAM)
|
2925001000NRG23290420220062130
|
29/04/2022
|
PONNARASI
|
2925001WL002157
|
PONNARASI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
PONNARASI
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-006-008/918
(ALANGULAM)
|
2925001000NRG23290420220062137
|
29/04/2022
|
Piushpam
|
2925001WL002157
|
Piushpam
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427819
|
|
Piushpam
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-006-008/923
(ALANGULAM)
|
2925001000NRG23290420220062138
|
29/04/2022
|
Amutha
|
2925001WL002157
|
Amutha
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427819
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11526
|
11526
|
|
|
|
|
|
|
|
|
10
|
SIVAGANGA
|
TN-25-001-006-002/157
(ALANGULAM)
|
2925001000NRG23290420220062114
|
29/04/2022
|
VIKNESHWARAN
|
2925001WL002157
|
VIKNESHWARAN
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
VIKNESHWARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13212
|
13212
|
|
|
|
|
|
|
|