|
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-25-001-032-001/146
(PILLUR)
|
2925001000NRG23081020221433958
|
08/10/2022
|
selvi
|
2925001WL041889
|
selvi
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
25/10/2022
|
|
009815325
|
|
selvi
|
BANK OF INDIA(508505)
|
|
2
|
SIVAGANGA
|
TN-25-001-032-001/169
(PILLUR)
|
2925001000NRG23081020221433962
|
08/10/2022
|
MALAR R
|
2925001WL041889
|
MALAR R
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
MALAR R
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-032-001/169
(PILLUR)
|
2925001000NRG23081020221433963
|
08/10/2022
|
RAJENDRAN K
|
2925001WL041889
|
RAJENDRAN K
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAJENDRAN K
|
BANK OF INDIA(508505)
|
|
4
|
SIVAGANGA
|
TN-25-001-032-001/170
(PILLUR)
|
2925001000NRG23081020221433964
|
08/10/2022
|
Rajammal
|
2925001WL041889
|
Rajammal
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-032-001/172
(PILLUR)
|
2925001000NRG23081020221433965
|
08/10/2022
|
RAJESHWARI
|
2925001WL041889
|
RAJESHWARI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-032-001/254
(PILLUR)
|
2925001000NRG23081020221433966
|
08/10/2022
|
Malar
|
2925001WL041889
|
Malar
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
Malar
|
BANK OF INDIA(508505)
|
|
7
|
SIVAGANGA
|
TN-25-001-032-001/270
(PILLUR)
|
2925001000NRG23081020221434221
|
08/10/2022
|
Indhurani
|
2925001WL041899
|
Indhurani
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Indhurani
|
CANARA BANK(508532)
|
|
8
|
SIVAGANGA
|
TN-25-001-032-001/283
(PILLUR)
|
2925001000NRG23081020221434222
|
08/10/2022
|
Meenal
|
2925001WL041899
|
Meenal
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Meenal
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-032-001/300
(PILLUR)
|
2925001000NRG23081020221434223
|
08/10/2022
|
Malathi
|
2925001WL041899
|
Malathi
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Malathi
|
CANARA BANK(508532)
|
|
10
|
SIVAGANGA
|
TN-25-001-032-001/321
(PILLUR)
|
2925001000NRG23081020221434213
|
08/10/2022
|
Kaleeswari
|
2925001WL041896
|
Kaleeswari
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-032-032/39-A
(PILLUR)
|
2925001000NRG23081020221433976
|
08/10/2022
|
Panchavarnam
|
2925001WL041890
|
Panchavarnam
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14916
|
14916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14916
|
14916
|
|
|
|
|
|
|
|