|
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-25-001-032-001/303
(PILLUR)
|
2925001000NRG23281120221764204
|
28/11/2022
|
Muthurakku
|
2925001WL052151
|
Muthurakku
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Muthurakku
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-032-002/313-A
(PILLUR)
|
2925001000NRG23281120221764215
|
28/11/2022
|
rethinam
|
2925001WL052151
|
rethinam
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
rethinam
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-032-002/357
(PILLUR)
|
2925001000NRG23281120221764216
|
28/11/2022
|
thamilselvi
|
2925001WL052151
|
thamilselvi
|
00048
|
BKID0008160
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442503
|
|
thamilselvi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-032-002/361-A
(PILLUR)
|
2925001000NRG23281120221764217
|
28/11/2022
|
UMAMAHESWARI
|
2925001WL052151
|
UMAMAHESWARI
|
00048
|
BKID0008160
|
960
|
960
|
Rejected
|
13/12/2022
|
|
026442503
|
No Such Account
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-032-002/392
(PILLUR)
|
2925001000NRG23281120221764218
|
28/11/2022
|
selvam
|
2925001WL052151
|
selvam
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
selvam
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-032-002/398
(PILLUR)
|
2925001000NRG23281120221764219
|
28/11/2022
|
Saranya
|
2925001WL052151
|
Saranya
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Saranya
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-032-032/429
(PILLUR)
|
2925001000NRG23281120221764220
|
28/11/2022
|
BALAMURUGAN P
|
2925001WL052151
|
BALAMURUGAN P
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
BALAMURUGAN P
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-032-032/481
(PILLUR)
|
2925001000NRG23281120221764221
|
28/11/2022
|
PDMINI
|
2925001WL052151
|
PDMINI
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
PDMINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9565
|
9565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9565
|
9565
|
|
|
|
|
|
|
|