|
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-25-001-018-001/402
(KOVANOOR)
|
2925001000NRG23300720220835672
|
30/07/2022
|
kurupapi
|
2925001WL025549
|
kurupapi
|
00415
|
SBIN0004898
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
kurupapi
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-018-001/643
(KOVANOOR)
|
2925001000NRG23300720220835693
|
30/07/2022
|
RAJESWARI
|
2925001WL025549
|
RAJESWARI
|
00415
|
SBIN0004898
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-018-001/101
(KOVANOOR)
|
2925001000NRG23300720220835650
|
30/07/2022
|
Karuppusamy
|
2925001WL025549
|
Karuppusamy
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
Karuppusamy
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-018-001/220
(KOVANOOR)
|
2925001000NRG23300720220835662
|
30/07/2022
|
ROGINI R
|
2925001WL025549
|
ROGINI R
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
08/08/2022
|
|
018892495
|
|
ROGINI R
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-018-001/388
(KOVANOOR)
|
2925001000NRG23300720220835671
|
30/07/2022
|
Nesamani
|
2925001WL025549
|
Nesamani
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
Nesamani
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-018-001/548
(KOVANOOR)
|
2925001000NRG23300720220835684
|
30/07/2022
|
Pandikkannu
|
2925001WL025549
|
Pandikkannu
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
Pandikkannu
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-018-001/58
(KOVANOOR)
|
2925001000NRG23300720220835686
|
30/07/2022
|
Pichaimuthu
|
2925001WL025549
|
Pichaimuthu
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
Pichaimuthu
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-018-001/60
(KOVANOOR)
|
2925001000NRG23300720220835689
|
30/07/2022
|
Arumugam
|
2925001WL025549
|
Arumugam
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
Arumugam
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-018-001/642
(KOVANOOR)
|
2925001000NRG23300720220835692
|
30/07/2022
|
KALA
|
2925001WL025549
|
KALA
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
08/08/2022
|
|
018892495
|
|
KALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|