|
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-25-001-006-008/105
(ALANGULAM)
|
2925001000NRG23110820220946464
|
11/08/2022
|
TAMISELVI S
|
2925001WL028526
|
TAMISELVI S
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
TAMISELVI S
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIVAGANGA
|
TN-25-001-006-008/24
(ALANGULAM)
|
2925001000NRG23110820220946465
|
11/08/2022
|
MEENACHI R
|
2925001WL028527
|
MEENACHI R
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
MEENACHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-006-008/374
(ALANGULAM)
|
2925001000NRG23110820220946460
|
11/08/2022
|
Lakshmi M
|
2925001WL028525
|
Lakshmi M
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
Lakshmi M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-006-008/415
(ALANGULAM)
|
2925001000NRG23110820220946436
|
11/08/2022
|
Devi M
|
2925001WL028519
|
Devi M
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
Devi M
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIVAGANGA
|
TN-25-001-006-008/443
(ALANGULAM)
|
2925001000NRG23110820220946461
|
11/08/2022
|
Pechimuthu S
|
2925001WL028525
|
Pechimuthu S
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
Pechimuthu S
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIVAGANGA
|
TN-25-001-006-008/486
(ALANGULAM)
|
2925001000NRG23110820220946441
|
11/08/2022
|
SELVI M
|
2925001WL028522
|
SELVI M
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
SELVI M
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIVAGANGA
|
TN-25-001-006-008/498
(ALANGULAM)
|
2925001000NRG23110820220946466
|
11/08/2022
|
SAMAIYAN V
|
2925001WL028527
|
SAMAIYAN V
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
SAMAIYAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-006-008/591
(ALANGULAM)
|
2925001000NRG23110820220946462
|
11/08/2022
|
Muthu K
|
2925001WL028525
|
Muthu K
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
Muthu K
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIVAGANGA
|
TN-25-001-006-008/71
(ALANGULAM)
|
2925001000NRG23110820220946442
|
11/08/2022
|
Parvathi
|
2925001WL028522
|
Parvathi
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|