|
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)
|
2925001000NRG23020820220861245
|
02/08/2022
|
Pandiyammal
|
2925001WL026132
|
Pandiyammal
|
00415
|
SBIN0000918
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
Pandiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-010-010/865
(KATTANIPATTI)
|
2925001000NRG23020820220861318
|
02/08/2022
|
Saranya Devi
|
2925001WL026132
|
Saranya Devi
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892495
|
|
Saranya Devi
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-010-010/887
(KATTANIPATTI)
|
2925001000NRG23020820220861322
|
02/08/2022
|
Vijayalakshmi
|
2925001WL026132
|
Vijayalakshmi
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-010-001/1
(KATTANIPATTI)
|
2925001000NRG23020820220861224
|
02/08/2022
|
Muthuramalingam
|
2925001WL026132
|
Muthuramalingam
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
Muthuramalingam
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-010-001/160
(KATTANIPATTI)
|
2925001000NRG23020820220861234
|
02/08/2022
|
VAnitha
|
2925001WL026132
|
VAnitha
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
VAnitha
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-010-001/179
(KATTANIPATTI)
|
2925001000NRG23020820220861235
|
02/08/2022
|
Mohanapriya
|
2925001WL026132
|
Mohanapriya
|
00468
|
UBIN0911011
|
1320
|
1320
|
Rejected
|
11/08/2022
|
|
018892495
|
No Such Account
|
|
|
|
7
|
SIVAGANGA
|
TN-25-001-010-001/242
(KATTANIPATTI)
|
2925001000NRG23020820220861240
|
02/08/2022
|
Sopana
|
2925001WL026132
|
Sopana
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sopana
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-010-001/349
(KATTANIPATTI)
|
2925001000NRG23020820220861251
|
02/08/2022
|
Rajasegar
|
2925001WL026132
|
Rajasegar
|
00468
|
UBIN0911011
|
220
|
220
|
Rejected
|
11/08/2022
|
|
018892495
|
No Such Account
|
|
|
|
9
|
SIVAGANGA
|
TN-25-001-010-001/40
(KATTANIPATTI)
|
2925001000NRG23020820220861259
|
02/08/2022
|
koppal
|
2925001WL026132
|
koppal
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
koppal
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-010-001/492
(KATTANIPATTI)
|
2925001000NRG23020820220861268
|
02/08/2022
|
SUMITHRA
|
2925001WL026132
|
SUMITHRA
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
SUMITHRA
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-010-001/581
(KATTANIPATTI)
|
2925001000NRG23020820220861278
|
02/08/2022
|
AZHAGUPONNU
|
2925001WL026132
|
AZHAGUPONNU
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
AZHAGUPONNU
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-010-001/646
(KATTANIPATTI)
|
2925001000NRG23020820220861286
|
02/08/2022
|
THILAGAVATHI
|
2925001WL026132
|
THILAGAVATHI
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892495
|
|
THILAGAVATHI
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-010-001/724
(KATTANIPATTI)
|
2925001000NRG23020820220861299
|
02/08/2022
|
ARIKARAN
|
2925001WL026132
|
ARIKARAN
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
ARIKARAN
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-010-001/729
(KATTANIPATTI)
|
2925001000NRG23020820220861300
|
02/08/2022
|
SARATHAPRIYA
|
2925001WL026132
|
SARATHAPRIYA
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
SARATHAPRIYA
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-010-001/76
(KATTANIPATTI)
|
2925001000NRG23020820220861302
|
02/08/2022
|
Thanasasu
|
2925001WL026132
|
Thanasasu
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892495
|
|
Thanasasu
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-010-001/817
(KATTANIPATTI)
|
2925001000NRG23020820220861307
|
02/08/2022
|
chanthira
|
2925001WL026132
|
chanthira
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
chanthira
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-010-010/874
(KATTANIPATTI)
|
2925001000NRG23020820220861319
|
02/08/2022
|
pavithra
|
2925001WL026132
|
pavithra
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
pavithra
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-010-010/875
(KATTANIPATTI)
|
2925001000NRG23020820220861320
|
02/08/2022
|
MALAIKANTHAN
|
2925001WL026132
|
MALAIKANTHAN
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892495
|
|
MALAIKANTHAN
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-010-010/878
(KATTANIPATTI)
|
2925001000NRG23020820220861321
|
02/08/2022
|
ALAGUMEENAL
|
2925001WL026132
|
ALAGUMEENAL
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892495
|
|
ALAGUMEENAL
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-010-010/891
(KATTANIPATTI)
|
2925001000NRG23020820220861323
|
02/08/2022
|
Sudha
|
2925001WL026132
|
Sudha
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sudha
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-010-010/897-A
(KATTANIPATTI)
|
2925001000NRG23020820220861324
|
02/08/2022
|
SIVARANJANI
|
2925001WL026132
|
SIVARANJANI
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892495
|
|
SIVARANJANI
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-010-010/903
(KATTANIPATTI)
|
2925001000NRG23020820220861325
|
02/08/2022
|
pavithra
|
2925001WL026132
|
pavithra
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892495
|
|
pavithra
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-010-010/909
(KATTANIPATTI)
|
2925001000NRG23020820220861326
|
02/08/2022
|
Sathya
|
2925001WL026132
|
Sathya
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sathya
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-010-010/910
(KATTANIPATTI)
|
2925001000NRG23020820220861327
|
02/08/2022
|
Surulirani
|
2925001WL026132
|
Surulirani
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
Surulirani
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-010-010/915
(KATTANIPATTI)
|
2925001000NRG23020820220861328
|
02/08/2022
|
Fathma
|
2925001WL026132
|
Fathma
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
Fathma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25886
|
25886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29626
|
29626
|
|
|
|
|
|
|
|