|
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-25-001-026-001/104
(NAMANUR)
|
2925001000NRG23041120221622828
|
04/11/2022
|
THENMOZHI
|
2925001WL047571
|
THENMOZHI
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
THENMOZHI
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-026-001/178
(NAMANUR)
|
2925001000NRG23041120221622843
|
04/11/2022
|
Sivaranjani
|
2925001WL047571
|
Sivaranjani
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sivaranjani
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-026-001/196
(NAMANUR)
|
2925001000NRG23041120221622845
|
04/11/2022
|
S SARANYA
|
2925001WL047571
|
S SARANYA
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
S SARANYA
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-026-001/210
(NAMANUR)
|
2925001000NRG23041120221622846
|
04/11/2022
|
J KALAIVANI
|
2925001WL047571
|
J KALAIVANI
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
J KALAIVANI
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-026-001/294
(NAMANUR)
|
2925001000NRG23041120221622856
|
04/11/2022
|
Amsavalli
|
2925001WL047571
|
Amsavalli
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Amsavalli
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-026-001/484
(NAMANUR)
|
2925001000NRG23041120221622865
|
04/11/2022
|
SARATHA
|
2925001WL047571
|
SARATHA
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
SARATHA
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-026-001/641
(NAMANUR)
|
2925001000NRG23041120221622869
|
04/11/2022
|
Muthumanickam
|
2925001WL047571
|
Muthumanickam
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muthumanickam
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-026-026/547
(NAMANUR)
|
2925001000NRG23041120221622874
|
04/11/2022
|
SIVARANJANI M
|
2925001WL047571
|
SIVARANJANI M
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
SIVARANJANI M
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-026-026/582
(NAMANUR)
|
2925001000NRG23041120221622875
|
04/11/2022
|
Dhanalakshmi
|
2925001WL047571
|
Dhanalakshmi
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Dhanalakshmi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-026-026/669
(NAMANUR)
|
2925001000NRG23041120221622876
|
04/11/2022
|
AISHWARYA
|
2925001WL047571
|
AISHWARYA
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
AISHWARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13186
|
13186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13186
|
13186
|
|
|
|
|
|
|
|