|
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-25-001-017-001/499
(KOTTAGUDI KILPATTI)
|
2925001000NRG23180420220020314
|
18/04/2022
|
VINITHA T
|
2925001WL000734
|
VINITHA T
|
00078
|
CNRB0005157
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520779
|
|
VINITHA T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-017-017/664
(KOTTAGUDI KILPATTI)
|
2925001000NRG23180420220020319
|
18/04/2022
|
Kavitha K
|
2925001WL000734
|
Kavitha K
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kavitha K
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-017-017/665
(KOTTAGUDI KILPATTI)
|
2925001000NRG23180420220020320
|
18/04/2022
|
HEMALATHA
|
2925001WL000734
|
HEMALATHA
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
HEMALATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-017-017/592
(KOTTAGUDI KILPATTI)
|
2925001000NRG23180420220022898
|
18/04/2022
|
Meenatchi
|
2925001WL000861
|
Meenatchi
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Meenatchi
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-017-017/596
(KOTTAGUDI KILPATTI)
|
2925001000NRG23180420220022900
|
18/04/2022
|
Thamotharakannan
|
2925001WL000861
|
Thamotharakannan
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Thamotharakannan
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-017-017/667
(KOTTAGUDI KILPATTI)
|
2925001000NRG23180420220022903
|
18/04/2022
|
SARANYA
|
2925001WL000861
|
SARANYA
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
SARANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
7
|
SIVAGANGA
|
TN-25-001-017-001/469
(KOTTAGUDI KILPATTI)
|
2925001000NRG23180420220020312
|
18/04/2022
|
KALAIYARSI
|
2925001WL000734
|
KALAIYARSI
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
KALAIYARSI
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-017-017/660
(KOTTAGUDI KILPATTI)
|
2925001000NRG23180420220022902
|
18/04/2022
|
SUDHA
|
2925001WL000861
|
SUDHA
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
SUDHA
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-017-017/663
(KOTTAGUDI KILPATTI)
|
2925001000NRG23180420220020318
|
18/04/2022
|
DEEPIKA
|
2925001WL000734
|
DEEPIKA
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
DEEPIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
10
|
SIVAGANGA
|
TN-25-001-017-017/560
(KOTTAGUDI KILPATTI)
|
2925001000NRG23180420220022896
|
18/04/2022
|
Rajalakshmi
|
2925001WL000861
|
Rajalakshmi
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Rajalakshmi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-017-017/591
(KOTTAGUDI KILPATTI)
|
2925001000NRG23180420220022897
|
18/04/2022
|
gowsalya
|
2925001WL000861
|
gowsalya
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
gowsalya
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-017-017/593
(KOTTAGUDI KILPATTI)
|
2925001000NRG23180420220022899
|
18/04/2022
|
Muthupapap
|
2925001WL000861
|
Muthupapap
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Muthupapap
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-017-017/598
(KOTTAGUDI KILPATTI)
|
2925001000NRG23180420220022901
|
18/04/2022
|
Tamilselvi
|
2925001WL000861
|
Tamilselvi
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Tamilselvi
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-017-017/616
(KOTTAGUDI KILPATTI)
|
2925001000NRG23180420220020317
|
18/04/2022
|
Suganthi
|
2925001WL000734
|
Suganthi
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Suganthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|