|
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-25-001-010-001/714
(KATTANIPATTI)
|
2925001000NRG23051220221804978
|
05/12/2022
|
Selvaraj
|
2925001WL053284
|
Selvaraj
|
00468
|
UBIN0555568
|
1686
|
1686
|
Rejected
|
17/12/2022
|
|
006773791
|
No Such Account
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-010-005/881
(KATTANIPATTI)
|
2925001000NRG23051220221804882
|
05/12/2022
|
Saranya
|
2925001WL053280
|
Saranya
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773791
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-010-001/283
(KATTANIPATTI)
|
2925001000NRG23051220221804779
|
05/12/2022
|
LAKSHMI
|
2925001WL053280
|
LAKSHMI
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773791
|
|
LAKSHMI
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-010-001/535
(KATTANIPATTI)
|
2925001000NRG23051220221804825
|
05/12/2022
|
Peiyammal
|
2925001WL053280
|
Peiyammal
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773791
|
|
Peiyammal
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-010-001/567
(KATTANIPATTI)
|
2925001000NRG23051220221804832
|
05/12/2022
|
VASANTHAMALA
|
2925001WL053280
|
VASANTHAMALA
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773791
|
|
VASANTHAMALA
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-010-001/627
(KATTANIPATTI)
|
2925001000NRG23051220221804840
|
05/12/2022
|
chithira
|
2925001WL053280
|
chithira
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773791
|
|
chithira
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-010-001/676
(KATTANIPATTI)
|
2925001000NRG23051220221804847
|
05/12/2022
|
Azhagumeenal
|
2925001WL053280
|
Azhagumeenal
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773791
|
|
Azhagumeenal
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-010-001/702
(KATTANIPATTI)
|
2925001000NRG23051220221804853
|
05/12/2022
|
Pandiselvi
|
2925001WL053280
|
Pandiselvi
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773791
|
|
Pandiselvi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-010-001/716
(KATTANIPATTI)
|
2925001000NRG23051220221804858
|
05/12/2022
|
ARUMUKAM
|
2925001WL053280
|
ARUMUKAM
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
14/12/2022
|
|
006773791
|
|
ARUMUKAM
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-010-001/754
(KATTANIPATTI)
|
2925001000NRG23051220221804860
|
05/12/2022
|
KARUPPAIYA
|
2925001WL053280
|
KARUPPAIYA
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773791
|
|
KARUPPAIYA
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-010-002/914
(KATTANIPATTI)
|
2925001000NRG23051220221804878
|
05/12/2022
|
Vijalakshmi
|
2925001WL053280
|
Vijalakshmi
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773791
|
|
Vijalakshmi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-010-005/868
(KATTANIPATTI)
|
2925001000NRG23051220221804881
|
05/12/2022
|
Suganya
|
2925001WL053280
|
Suganya
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773791
|
|
Suganya
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-010-005/883
(KATTANIPATTI)
|
2925001000NRG23051220221804883
|
05/12/2022
|
Thenmozhli
|
2925001WL053280
|
Thenmozhli
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773791
|
|
Thenmozhli
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-010-005/885
(KATTANIPATTI)
|
2925001000NRG23051220221804884
|
05/12/2022
|
Chandraudhaya
|
2925001WL053280
|
Chandraudhaya
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773791
|
|
Chandraudhaya
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-010-005/902
(KATTANIPATTI)
|
2925001000NRG23051220221804885
|
05/12/2022
|
Monikasri
|
2925001WL053280
|
Monikasri
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773791
|
|
Monikasri
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-010-005/917
(KATTANIPATTI)
|
2925001000NRG23051220221804886
|
05/12/2022
|
Rama Devi
|
2925001WL053280
|
Rama Devi
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773791
|
|
Rama Devi
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-010-010/845
(KATTANIPATTI)
|
2925001000NRG23051220221804979
|
05/12/2022
|
Thangavel
|
2925001WL053284
|
Thangavel
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773791
|
|
Thangavel
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-010-010/854
(KATTANIPATTI)
|
2925001000NRG23051220221804887
|
05/12/2022
|
Kalaiyarsi
|
2925001WL053280
|
Kalaiyarsi
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773791
|
|
Kalaiyarsi
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-010-010/908
(KATTANIPATTI)
|
2925001000NRG23051220221804888
|
05/12/2022
|
VINOTHINI
|
2925001WL053280
|
VINOTHINI
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773791
|
|
VINOTHINI
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-010-010/913
(KATTANIPATTI)
|
2925001000NRG23051220221804889
|
05/12/2022
|
Jeyathibala
|
2925001WL053280
|
Jeyathibala
|
00468
|
UBIN0911011
|
220
|
220
|
Processed
|
14/12/2022
|
|
006773791
|
|
Jeyathibala
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-010-010/918
(KATTANIPATTI)
|
2925001000NRG23051220221804890
|
05/12/2022
|
Sarnya
|
2925001WL053280
|
Sarnya
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773791
|
|
Sarnya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23612
|
23612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26618
|
26618
|
|
|
|
|
|
|
|