|
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-25-001-010-001/30
(KATTANIPATTI)
|
2925001000NRG23030620220299965
|
04/06/2022
|
Pandiyammal
|
2925001WL009049
|
Pandiyammal
|
00415
|
SBIN0000918
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pandiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-010-001/167
(KATTANIPATTI)
|
2925001000NRG23030620220299931
|
04/06/2022
|
Chellapondi
|
2925001WL009049
|
Chellapondi
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chellapondi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-010-001/11
(KATTANIPATTI)
|
2925001000NRG23030620220299915
|
04/06/2022
|
MEENAL
|
2925001WL009049
|
MEENAL
|
00468
|
UBIN0911011
|
735
|
735
|
Processed
|
13/06/2022
|
|
018937027
|
|
MEENAL
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-010-001/184
(KATTANIPATTI)
|
2925001000NRG23030620220299939
|
04/06/2022
|
Karamuthu
|
2925001WL009049
|
Karamuthu
|
00468
|
UBIN0911011
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018937027
|
|
Karamuthu
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-010-001/205
(KATTANIPATTI)
|
2925001000NRG23030620220299945
|
04/06/2022
|
senthamaraikannan
|
2925001WL009049
|
senthamaraikannan
|
00468
|
UBIN0911011
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018937027
|
|
senthamaraikannan
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-010-001/209
(KATTANIPATTI)
|
2925001000NRG23030620220299946
|
04/06/2022
|
Santha
|
2925001WL009049
|
Santha
|
00468
|
UBIN0911011
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018937027
|
|
Santha
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-010-001/266
(KATTANIPATTI)
|
2925001000NRG23030620220299957
|
04/06/2022
|
KILAVAN
|
2925001WL009049
|
KILAVAN
|
00468
|
UBIN0911011
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018937027
|
|
KILAVAN
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-010-001/298
(KATTANIPATTI)
|
2925001000NRG23030620220299964
|
04/06/2022
|
Karuppaiya
|
2925001WL009049
|
Karuppaiya
|
00468
|
UBIN0911011
|
980
|
980
|
Processed
|
13/06/2022
|
|
018937027
|
|
Karuppaiya
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-010-001/375
(KATTANIPATTI)
|
2925001000NRG23030620220299968
|
04/06/2022
|
MEENAKSHI
|
2925001WL009049
|
MEENAKSHI
|
00468
|
UBIN0911011
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018937027
|
|
MEENAKSHI
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-010-001/491
(KATTANIPATTI)
|
2925001000NRG23030620220299982
|
04/06/2022
|
Mailliga
|
2925001WL009049
|
Mailliga
|
00468
|
UBIN0911011
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mailliga
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-010-001/493
(KATTANIPATTI)
|
2925001000NRG23030620220299983
|
04/06/2022
|
Supathira
|
2925001WL009049
|
Supathira
|
00468
|
UBIN0911011
|
1225
|
1225
|
Processed
|
13/06/2022
|
|
018937027
|
|
Supathira
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-010-001/579
(KATTANIPATTI)
|
2925001000NRG23030620220299988
|
04/06/2022
|
SHOPANA
|
2925001WL009049
|
SHOPANA
|
00468
|
UBIN0911011
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018937027
|
|
SHOPANA
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-010-001/646
(KATTANIPATTI)
|
2925001000NRG23030620220299994
|
04/06/2022
|
THILAGAVATHI
|
2925001WL009049
|
THILAGAVATHI
|
00468
|
UBIN0911011
|
1225
|
1225
|
Processed
|
13/06/2022
|
|
018937027
|
|
THILAGAVATHI
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-010-001/724
(KATTANIPATTI)
|
2925001000NRG23030620220300002
|
04/06/2022
|
ARIKARAN
|
2925001WL009049
|
ARIKARAN
|
00468
|
UBIN0911011
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018937027
|
|
ARIKARAN
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-010-001/817
(KATTANIPATTI)
|
2925001000NRG23030620220300011
|
04/06/2022
|
chanthira
|
2925001WL009049
|
chanthira
|
00468
|
UBIN0911011
|
980
|
980
|
Processed
|
13/06/2022
|
|
018937027
|
|
chanthira
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-010-010/28-B
(KATTANIPATTI)
|
2925001000NRG23030620220300018
|
04/06/2022
|
Raja
|
2925001WL009049
|
Raja
|
00468
|
UBIN0911011
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018937027
|
|
Raja
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-010-010/871
(KATTANIPATTI)
|
2925001000NRG23030620220300020
|
04/06/2022
|
Kokila
|
2925001WL009049
|
Kokila
|
00468
|
UBIN0911011
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kokila
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-010-010/875
(KATTANIPATTI)
|
2925001000NRG23030620220300021
|
04/06/2022
|
MALAIKANTHAN
|
2925001WL009049
|
MALAIKANTHAN
|
00468
|
UBIN0911011
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018937027
|
|
MALAIKANTHAN
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-010-010/877
(KATTANIPATTI)
|
2925001000NRG23030620220300022
|
04/06/2022
|
KAVITHA
|
2925001WL009049
|
KAVITHA
|
00468
|
UBIN0911011
|
1470
|
1470
|
Processed
|
13/06/2022
|
|
018937027
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22785
|
22785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25725
|
25725
|
|
|
|
|
|
|
|