|
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-25-001-032-001/293
(PILLUR)
|
2925001000NRG23140520220148601
|
14/05/2022
|
Chellammal
|
2925001WL004803
|
Chellammal
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chellammal
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-032-001/305
(PILLUR)
|
2925001000NRG23140520220148603
|
14/05/2022
|
ARAVINTH KUMAR
|
2925001WL004803
|
ARAVINTH KUMAR
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
ARAVINTH KUMAR
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-032-001/413
(PILLUR)
|
2925001000NRG23140520220148604
|
14/05/2022
|
Mayakrishnan
|
2925001WL004803
|
Mayakrishnan
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mayakrishnan
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-032-001/415
(PILLUR)
|
2925001000NRG23140520220148605
|
14/05/2022
|
RAJESWARI
|
2925001WL004803
|
RAJESWARI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJESWARI
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-032-001/428
(PILLUR)
|
2925001000NRG23140520220148606
|
14/05/2022
|
KAVITHA R
|
2925001WL004803
|
KAVITHA R
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAVITHA R
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-032-032/433
(PILLUR)
|
2925001000NRG23140520220148609
|
14/05/2022
|
PANDIMURUGAN M
|
2925001WL004803
|
PANDIMURUGAN M
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDIMURUGAN M
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-032-032/470
(PILLUR)
|
2925001000NRG23140520220148610
|
14/05/2022
|
Manikandan
|
2925001WL004803
|
Manikandan
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manikandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
8
|
SIVAGANGA
|
TN-25-001-032-002/403
(PILLUR)
|
2925001000NRG23140520220148608
|
14/05/2022
|
Rasammal
|
2925001WL004803
|
Rasammal
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rasammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|