|
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-25-001-010-001/375
(KATTANIPATTI)
|
2925001000NRG23221220221918363
|
22/12/2022
|
Meenal
|
2925001WL056055
|
Meenal
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559800
|
|
Meenal
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-010-001/714
(KATTANIPATTI)
|
2925001000NRG23221220221918454
|
22/12/2022
|
Selvaraj
|
2925001WL056058
|
Selvaraj
|
00468
|
UBIN0555568
|
1686
|
1686
|
Rejected
|
04/02/2023
|
|
018559800
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2786
|
2786
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-010-001/11
(KATTANIPATTI)
|
2925001000NRG23221220221918326
|
22/12/2022
|
MEENAL
|
2925001WL056055
|
MEENAL
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559800
|
|
MEENAL
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-010-001/205
(KATTANIPATTI)
|
2925001000NRG23221220221918348
|
22/12/2022
|
senthamaraikannan
|
2925001WL056055
|
senthamaraikannan
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559800
|
|
senthamaraikannan
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-010-001/266
(KATTANIPATTI)
|
2925001000NRG23221220221918352
|
22/12/2022
|
KILAVAN
|
2925001WL056055
|
KILAVAN
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559800
|
|
KILAVAN
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-010-001/360
(KATTANIPATTI)
|
2925001000NRG23221220221918361
|
22/12/2022
|
Sangeetha
|
2925001WL056055
|
Sangeetha
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559800
|
|
Sangeetha
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-010-001/400
(KATTANIPATTI)
|
2925001000NRG23221220221918368
|
22/12/2022
|
Gowri
|
2925001WL056055
|
Gowri
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559800
|
|
Gowri
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-010-001/473
(KATTANIPATTI)
|
2925001000NRG23221220221918372
|
22/12/2022
|
Malayarasi
|
2925001WL056055
|
Malayarasi
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559800
|
|
Malayarasi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-010-001/491
(KATTANIPATTI)
|
2925001000NRG23221220221918374
|
22/12/2022
|
Mailliga
|
2925001WL056055
|
Mailliga
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559800
|
|
Mailliga
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-010-001/610
(KATTANIPATTI)
|
2925001000NRG23221220221918384
|
22/12/2022
|
Sneka
|
2925001WL056055
|
Sneka
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559800
|
|
Sneka
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-010-002/929
(KATTANIPATTI)
|
2925001000NRG23221220221918456
|
22/12/2022
|
KLALAISEVI S
|
2925001WL056058
|
KLALAISEVI S
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559800
|
|
KLALAISEVI S
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-010-010/871
(KATTANIPATTI)
|
2925001000NRG23221220221918407
|
22/12/2022
|
Kokila
|
2925001WL056055
|
Kokila
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559800
|
|
Kokila
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-010-010/877
(KATTANIPATTI)
|
2925001000NRG23221220221918409
|
22/12/2022
|
KAVITHA
|
2925001WL056055
|
KAVITHA
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559800
|
|
KAVITHA
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-010-010/919
(KATTANIPATTI)
|
2925001000NRG23221220221918410
|
22/12/2022
|
Sivaranjani
|
2925001WL056055
|
Sivaranjani
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559800
|
|
Sivaranjani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12026
|
12026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14812
|
14812
|
|
|
|
|
|
|
|