|
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-25-001-026-001/293
(NAMANUR)
|
2925001000NRG23080720220627383
|
09/07/2022
|
LAKSHMI B
|
2925001WL019556
|
LAKSHMI B
|
00468
|
UBIN0911011
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
LAKSHMI B
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-026-001/490
(NAMANUR)
|
2925001000NRG23080720220627339
|
09/07/2022
|
pandiyammal
|
2925001WL019555
|
pandiyammal
|
00468
|
UBIN0911011
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201587
|
|
pandiyammal
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-026-001/610
(NAMANUR)
|
2925001000NRG23080720220627402
|
09/07/2022
|
S.DAVAMANI
|
2925001WL019556
|
S.DAVAMANI
|
00468
|
UBIN0911011
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
S.DAVAMANI
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-026-001/617
(NAMANUR)
|
2925001000NRG23080720220627403
|
09/07/2022
|
S RENUKA
|
2925001WL019556
|
S RENUKA
|
00468
|
UBIN0911011
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
S RENUKA
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-026-001/620
(NAMANUR)
|
2925001000NRG23080720220627404
|
09/07/2022
|
R KALAISELVI
|
2925001WL019556
|
R KALAISELVI
|
00468
|
UBIN0911011
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
R KALAISELVI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-026-001/646
(NAMANUR)
|
2925001000NRG23080720220627405
|
09/07/2022
|
Sudha
|
2925001WL019556
|
Sudha
|
00468
|
UBIN0911011
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sudha
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-026-001/648
(NAMANUR)
|
2925001000NRG23080720220627343
|
09/07/2022
|
Narmatha
|
2925001WL019555
|
Narmatha
|
00468
|
UBIN0911011
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201587
|
|
Narmatha
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-026-001/77
(NAMANUR)
|
2925001000NRG23080720220627285
|
09/07/2022
|
CHITHRA T
|
2925001WL019554
|
CHITHRA T
|
00468
|
UBIN0911011
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201587
|
|
CHITHRA T
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-026-002/571
(NAMANUR)
|
2925001000NRG23080720220627345
|
09/07/2022
|
R SARANYA
|
2925001WL019555
|
R SARANYA
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
R SARANYA
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-026-004/631
(NAMANUR)
|
2925001000NRG23080720220627291
|
09/07/2022
|
Kasthuri
|
2925001WL019554
|
Kasthuri
|
00468
|
UBIN0911011
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kasthuri
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-026-026/527
(NAMANUR)
|
2925001000NRG23080720220627292
|
09/07/2022
|
Inbavalli
|
2925001WL019554
|
Inbavalli
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
Inbavalli
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-026-026/533
(NAMANUR)
|
2925001000NRG23080720220627413
|
09/07/2022
|
RAJA
|
2925001WL019557
|
RAJA
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
RAJA
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-026-026/550
(NAMANUR)
|
2925001000NRG23080720220627293
|
09/07/2022
|
Masilamani
|
2925001WL019554
|
Masilamani
|
00468
|
UBIN0911011
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Masilamani
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-026-026/615
(NAMANUR)
|
2925001000NRG23080720220627352
|
09/07/2022
|
KALAISELVI THVAMANI
|
2925001WL019555
|
KALAISELVI THVAMANI
|
00468
|
UBIN0911011
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201587
|
|
KALAISELVI THVAMANI
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-026-026/627
(NAMANUR)
|
2925001000NRG23080720220627414
|
09/07/2022
|
BOODEVI M
|
2925001WL019557
|
BOODEVI M
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
BOODEVI M
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-026-026/647
(NAMANUR)
|
2925001000NRG23080720220627353
|
09/07/2022
|
Priyanka
|
2925001WL019555
|
Priyanka
|
00468
|
UBIN0911011
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Priyanka
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-026-026/654
(NAMANUR)
|
2925001000NRG23080720220627354
|
09/07/2022
|
CHINTHAMANI
|
2925001WL019555
|
CHINTHAMANI
|
00468
|
UBIN0911011
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
CHINTHAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25108
|
25108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25108
|
25108
|
|
|
|
|
|
|
|