|
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-25-001-026-001/211
(NAMANUR)
|
2925001000NRG23150920221277459
|
17/09/2022
|
Vaithaki
|
2925001WL037377
|
Vaithaki
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
Vaithaki
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-026-001/648
(NAMANUR)
|
2925001000NRG23150920221277494
|
17/09/2022
|
Narmatha
|
2925001WL037378
|
Narmatha
|
00468
|
UBIN0911011
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307485
|
|
Narmatha
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-026-002/575
(NAMANUR)
|
2925001000NRG23150920221277483
|
17/09/2022
|
sumathi
|
2925001WL037377
|
sumathi
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
sumathi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-026-002/594
(NAMANUR)
|
2925001000NRG23150920221277484
|
17/09/2022
|
INDIRA
|
2925001WL037377
|
INDIRA
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
INDIRA
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-026-002/596
(NAMANUR)
|
2925001000NRG23150920221277485
|
17/09/2022
|
Nathini
|
2925001WL037377
|
Nathini
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307485
|
|
Nathini
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-026-002/601
(NAMANUR)
|
2925001000NRG23150920221277486
|
17/09/2022
|
Priya
|
2925001WL037377
|
Priya
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307485
|
|
Priya
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-026-002/604
(NAMANUR)
|
2925001000NRG23150920221277487
|
17/09/2022
|
P.Sethukarasi
|
2925001WL037377
|
P.Sethukarasi
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
P.Sethukarasi
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-026-026/598
(NAMANUR)
|
2925001000NRG23150920221277489
|
17/09/2022
|
Shanmugavalli
|
2925001WL037377
|
Shanmugavalli
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307485
|
|
Shanmugavalli
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-026-026/636
(NAMANUR)
|
2925001000NRG23150920221277495
|
17/09/2022
|
JEEVITHA
|
2925001WL037378
|
JEEVITHA
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
JEEVITHA
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-026-026/638
(NAMANUR)
|
2925001000NRG23150920221277496
|
17/09/2022
|
Pavithra
|
2925001WL037378
|
Pavithra
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307485
|
|
Pavithra
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-026-026/644
(NAMANUR)
|
2925001000NRG23150920221277497
|
17/09/2022
|
Andayee
|
2925001WL037378
|
Andayee
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307485
|
|
Andayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14562
|
14562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14562
|
14562
|
|
|
|
|
|
|
|