|
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-25-001-035-001/1
(PONNAKULAM)
|
2925001000NRG23190520220181253
|
19/05/2022
|
Periyasamy
|
2925001WL005725
|
Periyasamy
|
00089
|
CBIN0284398
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
Periyasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-035-001/134
(PONNAKULAM)
|
2925001000NRG23190520220181264
|
19/05/2022
|
Muthandi
|
2925001WL005725
|
Muthandi
|
00176
|
IDIB000S030
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-035-007/625
(PONNAKULAM)
|
2925001000NRG23190520220181305
|
19/05/2022
|
ramalakshmi
|
2925001WL005725
|
ramalakshmi
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-035-006/639
(PONNAKULAM)
|
2925001000NRG23190520220181302
|
19/05/2022
|
Sangeetha
|
2925001WL005725
|
Sangeetha
|
00415
|
SBIN0000918
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-035-001/110
(PONNAKULAM)
|
2925001000NRG23190520220181260
|
19/05/2022
|
MAYANDI
|
2925001WL005725
|
MAYANDI
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAYANDI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-035-001/340
(PONNAKULAM)
|
2925001000NRG23190520220181280
|
19/05/2022
|
Alagumuthu
|
2925001WL005725
|
Alagumuthu
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Alagumuthu
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-035-001/393
(PONNAKULAM)
|
2925001000NRG23190520220181282
|
19/05/2022
|
Jaysankar
|
2925001WL005725
|
Jaysankar
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jaysankar
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-035-001/472
(PONNAKULAM)
|
2925001000NRG23190520220181290
|
19/05/2022
|
LAKSHMI
|
2925001WL005725
|
LAKSHMI
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-035-001/511
(PONNAKULAM)
|
2925001000NRG23190520220181293
|
19/05/2022
|
Karuppaiya
|
2925001WL005725
|
Karuppaiya
|
00462
|
UCBA0002109
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karuppaiya
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-035-001/648
(PONNAKULAM)
|
2925001000NRG23190520220181298
|
19/05/2022
|
parvathi
|
2925001WL005725
|
parvathi
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
parvathi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-035-007/576
(PONNAKULAM)
|
2925001000NRG23190520220181303
|
19/05/2022
|
sathya
|
2925001WL005725
|
sathya
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
sathya
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-035-007/602
(PONNAKULAM)
|
2925001000NRG23190520220181304
|
19/05/2022
|
Rajathi
|
2925001WL005725
|
Rajathi
|
00462
|
UCBA0002109
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajathi
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-035-035/372
(PONNAKULAM)
|
2925001000NRG23190520220181306
|
19/05/2022
|
Pandeeswari
|
2925001WL005725
|
Pandeeswari
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandeeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14745
|
14745
|
|
|
|
|
|
|
|