|
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)
|
2925001000NRG23020820220864756
|
02/08/2022
|
THENMOZHI
|
2925001WL026249
|
THENMOZHI
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
08/08/2022
|
|
018892495
|
|
THENMOZHI
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-026-001/140
(NAMANUR)
|
2925001000NRG23020820220864767
|
02/08/2022
|
VENNILA
|
2925001WL026249
|
VENNILA
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892495
|
|
VENNILA
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-026-001/178
(NAMANUR)
|
2925001000NRG23020820220864770
|
02/08/2022
|
Sivaranjani
|
2925001WL026249
|
Sivaranjani
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sivaranjani
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-026-001/196
(NAMANUR)
|
2925001000NRG23020820220864772
|
02/08/2022
|
S SARANYA
|
2925001WL026249
|
S SARANYA
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
S SARANYA
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-026-001/351
(NAMANUR)
|
2925001000NRG23020820220864790
|
02/08/2022
|
Thennagaselvi
|
2925001WL026249
|
Thennagaselvi
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892495
|
|
Thennagaselvi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-026-001/392
(NAMANUR)
|
2925001000NRG23020820220864791
|
02/08/2022
|
BALU
|
2925001WL026249
|
BALU
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
BALU
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-026-001/484
(NAMANUR)
|
2925001000NRG23020820220864800
|
02/08/2022
|
SARATHA
|
2925001WL026249
|
SARATHA
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892495
|
|
SARATHA
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-026-001/503
(NAMANUR)
|
2925001000NRG23020820220864802
|
02/08/2022
|
Kalaiselvi
|
2925001WL026249
|
Kalaiselvi
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Kalaiselvi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-026-005/606-A
(NAMANUR)
|
2925001000NRG23020820220864809
|
02/08/2022
|
K Sumathi
|
2925001WL026249
|
K Sumathi
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
K Sumathi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-026-026/531
(NAMANUR)
|
2925001000NRG23020820220864821
|
02/08/2022
|
Pandiselvi
|
2925001WL026253
|
Pandiselvi
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Pandiselvi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-026-026/573
(NAMANUR)
|
2925001000NRG23020820220864822
|
02/08/2022
|
CHITRA
|
2925001WL026253
|
CHITRA
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
CHITRA
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-026-026/582
(NAMANUR)
|
2925001000NRG23020820220864810
|
02/08/2022
|
Dhanalakshmi
|
2925001WL026249
|
Dhanalakshmi
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892495
|
|
Dhanalakshmi
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-026-026/612
(NAMANUR)
|
2925001000NRG23020820220864811
|
02/08/2022
|
MARUTHAMALAI PANDIYAMMAL
|
2925001WL026249
|
MARUTHAMALAI PANDIYAMMAL
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
MARUTHAMALAI PANDIYAMMAL
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-026-026/652
(NAMANUR)
|
2925001000NRG23020820220864817
|
02/08/2022
|
KAMALAKANNAN
|
2925001WL026251
|
KAMALAKANNAN
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
KAMALAKANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19164
|
19164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19164
|
19164
|
|
|
|
|
|
|
|