|
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-25-001-010-010/865
(KATTANIPATTI)
|
2925001000NRG23200620220456039
|
21/06/2022
|
Saranya Devi
|
2925001WL013891
|
Saranya Devi
|
00468
|
UBIN0555568
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596914
|
|
Saranya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-010-001/160
(KATTANIPATTI)
|
2925001000NRG23200620220455958
|
21/06/2022
|
VAnitha
|
2925001WL013891
|
VAnitha
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596914
|
|
VAnitha
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-010-001/283
(KATTANIPATTI)
|
2925001000NRG23200620220455989
|
21/06/2022
|
LAKSHMI
|
2925001WL013891
|
LAKSHMI
|
00468
|
UBIN0911011
|
765
|
765
|
Processed
|
25/06/2022
|
|
009596914
|
|
LAKSHMI
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-010-001/349
(KATTANIPATTI)
|
2925001000NRG23200620220455997
|
21/06/2022
|
Rajasegar
|
2925001WL013891
|
Rajasegar
|
00468
|
UBIN0911011
|
1275
|
1275
|
Rejected
|
27/06/2022
|
|
009596914
|
No Such Account
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-010-001/40
(KATTANIPATTI)
|
2925001000NRG23200620220456004
|
21/06/2022
|
koppal
|
2925001WL013891
|
koppal
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596914
|
|
koppal
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-010-001/491
(KATTANIPATTI)
|
2925001000NRG23200620220456013
|
21/06/2022
|
SATHU
|
2925001WL013891
|
SATHU
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596914
|
|
SATHU
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-010-001/581
(KATTANIPATTI)
|
2925001000NRG23200620220456019
|
21/06/2022
|
AZHAGUPONNU
|
2925001WL013891
|
AZHAGUPONNU
|
00468
|
UBIN0911011
|
765
|
765
|
Processed
|
25/06/2022
|
|
009596914
|
|
AZHAGUPONNU
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-010-001/588
(KATTANIPATTI)
|
2925001000NRG23200620220456020
|
21/06/2022
|
Rajagam
|
2925001WL013891
|
Rajagam
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rajagam
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-010-001/89
(KATTANIPATTI)
|
2925001000NRG23200620220456034
|
21/06/2022
|
CHITRA
|
2925001WL013891
|
CHITRA
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596914
|
|
CHITRA
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-010-010/28-B
(KATTANIPATTI)
|
2925001000NRG23200620220456036
|
21/06/2022
|
Raja
|
2925001WL013891
|
Raja
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596914
|
|
Raja
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-010-010/897-A
(KATTANIPATTI)
|
2925001000NRG23200620220456040
|
21/06/2022
|
SIVARANJANI
|
2925001WL013891
|
SIVARANJANI
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596914
|
|
SIVARANJANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13515
|
13515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15045
|
15045
|
|
|
|
|
|
|
|