|
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-25-001-036-001/1014
(SAKKANDHI)
|
2925001000NRG23220520220206474
|
22/05/2022
|
PUSHPAVAILLI
|
2925001WL006431
|
PUSHPAVAILLI
|
00048
|
BKID0008160
|
1175
|
1175
|
Processed
|
31/05/2022
|
|
036402979
|
|
PUSHPAVAILLI
|
BANK OF INDIA(508505)
|
|
2
|
SIVAGANGA
|
TN-25-001-036-001/1022
(SAKKANDHI)
|
2925001000NRG23220520220206475
|
22/05/2022
|
UMA
|
2925001WL006431
|
UMA
|
00048
|
BKID0008160
|
1175
|
1175
|
Processed
|
31/05/2022
|
|
036402979
|
|
UMA
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-036-001/1024
(SAKKANDHI)
|
2925001000NRG23220520220206476
|
22/05/2022
|
Nagammal
|
2925001WL006431
|
Nagammal
|
00048
|
BKID0008160
|
1175
|
1175
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
4
|
SIVAGANGA
|
TN-25-001-036-001/1126
(SAKKANDHI)
|
2925001000NRG23220520220206478
|
22/05/2022
|
Kunjaram
|
2925001WL006431
|
Kunjaram
|
00048
|
BKID0008160
|
1175
|
1175
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kunjaram
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-036-001/1137
(SAKKANDHI)
|
2925001000NRG23220520220206480
|
22/05/2022
|
MEENAKSHI
|
2925001WL006431
|
MEENAKSHI
|
00048
|
BKID0008160
|
940
|
940
|
Processed
|
31/05/2022
|
|
036402979
|
|
MEENAKSHI
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-036-001/1147
(SAKKANDHI)
|
2925001000NRG23220520220206481
|
22/05/2022
|
Lakshmi
|
2925001WL006431
|
Lakshmi
|
00048
|
BKID0008160
|
940
|
940
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
7
|
SIVAGANGA
|
TN-25-001-036-001/1155
(SAKKANDHI)
|
2925001000NRG23220520220206482
|
22/05/2022
|
MUNIYAMMAL
|
2925001WL006431
|
MUNIYAMMAL
|
00048
|
BKID0008160
|
1175
|
1175
|
Processed
|
31/05/2022
|
|
036402979
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-036-001/1182
(SAKKANDHI)
|
2925001000NRG23220520220206483
|
22/05/2022
|
Dhungan
|
2925001WL006431
|
Dhungan
|
00048
|
BKID0008160
|
940
|
940
|
Processed
|
31/05/2022
|
|
036402979
|
|
Dhungan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-036-001/1185
(SAKKANDHI)
|
2925001000NRG23220520220206484
|
22/05/2022
|
Ramdhay
|
2925001WL006431
|
Ramdhay
|
00048
|
BKID0008160
|
1175
|
1175
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ramdhay
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-036-001/1188
(SAKKANDHI)
|
2925001000NRG23220520220206485
|
22/05/2022
|
THOONGAN
|
2925001WL006431
|
THOONGAN
|
00048
|
BKID0008160
|
1175
|
1175
|
Processed
|
01/06/2022
|
|
036402979
|
|
THOONGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-036-001/1217
(SAKKANDHI)
|
2925001000NRG23220520220206486
|
22/05/2022
|
Chandra
|
2925001WL006431
|
Chandra
|
00048
|
BKID0008160
|
1175
|
1175
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-036-004/1443
(SAKKANDHI)
|
2925001000NRG23220520220206488
|
22/05/2022
|
valli
|
2925001WL006431
|
valli
|
00048
|
BKID0008160
|
1175
|
1175
|
Processed
|
01/06/2022
|
|
036402979
|
|
valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13395
|
13395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13395
|
13395
|
|
|
|
|
|
|
|