|
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-25-001-006-008/140
(ALANGULAM)
|
2925001000NRG23041120221628967
|
05/11/2022
|
JAYARATHINAM S
|
2925001WL047801
|
JAYARATHINAM S
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYARATHINAM S
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIVAGANGA
|
TN-25-001-006-008/174
(ALANGULAM)
|
2925001000NRG23041120221628968
|
05/11/2022
|
kunjaram
|
2925001WL047801
|
kunjaram
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
kunjaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-006-008/200
(ALANGULAM)
|
2925001000NRG23041120221628969
|
05/11/2022
|
ponmathi
|
2925001WL047801
|
ponmathi
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
ponmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-006-008/235
(ALANGULAM)
|
2925001000NRG23041120221628970
|
05/11/2022
|
Meenatchi K
|
2925001WL047801
|
Meenatchi K
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meenatchi K
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIVAGANGA
|
TN-25-001-006-008/562
(ALANGULAM)
|
2925001000NRG23041120221628972
|
05/11/2022
|
CHANTHI
|
2925001WL047801
|
CHANTHI
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHANTHI
|
CANARA BANK(508532)
|
|
6
|
SIVAGANGA
|
TN-25-001-006-008/667
(ALANGULAM)
|
2925001000NRG23041120221628974
|
05/11/2022
|
MARIYAMMAL
|
2925001WL047801
|
MARIYAMMAL
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIVAGANGA
|
TN-25-001-006-009/888
(ALANGULAM)
|
2925001000NRG23041120221628975
|
05/11/2022
|
DEVI
|
2925001WL047801
|
DEVI
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|