|
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-25-001-017-017/599
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290420220061861
|
29/04/2022
|
Santhiya
|
2925001WL002143
|
Santhiya
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Santhiya
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-017-017/667
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290420220061864
|
29/04/2022
|
SARANYA
|
2925001WL002143
|
SARANYA
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
SARANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-017-017/663
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290420220061863
|
29/04/2022
|
DEEPIKA
|
2925001WL002143
|
DEEPIKA
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427819
|
|
DEEPIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-017-001/411
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290420220061853
|
29/04/2022
|
PANCHAVARANAM S
|
2925001WL002143
|
PANCHAVARANAM S
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
PANCHAVARANAM S
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-017-001/485
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290420220061854
|
29/04/2022
|
SHEELADEVI
|
2925001WL002143
|
SHEELADEVI
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
SHEELADEVI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-017-017/591
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290420220061860
|
29/04/2022
|
gowsalya
|
2925001WL002143
|
gowsalya
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
gowsalya
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-017-017/616
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290420220061862
|
29/04/2022
|
Suganthi
|
2925001WL002143
|
Suganthi
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Suganthi
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-017-017/668
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290420220061865
|
29/04/2022
|
MALARVIZHI
|
2925001WL002143
|
MALARVIZHI
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
MALARVIZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13207
|
13207
|
|
|
|
|
|
|
|