|
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-25-001-032-001/269
(PILLUR)
|
2925001000NRG23221020221545203
|
22/10/2022
|
Pandiselvi
|
2925001WL045124
|
Pandiselvi
|
00048
|
BKID0008160
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710909
|
|
Pandiselvi
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-032-001/303
(PILLUR)
|
2925001000NRG23221020221545208
|
22/10/2022
|
Muthurakku
|
2925001WL045124
|
Muthurakku
|
00048
|
BKID0008160
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710909
|
|
Muthurakku
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-032-002/313-A
(PILLUR)
|
2925001000NRG23221020221545219
|
22/10/2022
|
rethinam
|
2925001WL045124
|
rethinam
|
00048
|
BKID0008160
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710909
|
|
rethinam
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-032-002/357
(PILLUR)
|
2925001000NRG23221020221545220
|
22/10/2022
|
thamilselvi
|
2925001WL045124
|
thamilselvi
|
00048
|
BKID0008160
|
281
|
281
|
Processed
|
05/11/2022
|
|
015710909
|
|
thamilselvi
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-032-002/361-A
(PILLUR)
|
2925001000NRG23221020221545221
|
22/10/2022
|
UMAMAHESWARI
|
2925001WL045124
|
UMAMAHESWARI
|
00048
|
BKID0008160
|
690
|
690
|
Rejected
|
07/11/2022
|
|
015710909
|
No Such Account
|
|
|
|
6
|
SIVAGANGA
|
TN-25-001-032-002/392
(PILLUR)
|
2925001000NRG23221020221545222
|
22/10/2022
|
selvam
|
2925001WL045124
|
selvam
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710909
|
|
selvam
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-032-002/398
(PILLUR)
|
2925001000NRG23221020221545223
|
22/10/2022
|
Saranya
|
2925001WL045124
|
Saranya
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710909
|
|
Saranya
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-032-002/445
(PILLUR)
|
2925001000NRG23221020221545224
|
22/10/2022
|
SURESH S
|
2925001WL045124
|
SURESH S
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710909
|
|
SURESH S
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-032-032/481
(PILLUR)
|
2925001000NRG23221020221545226
|
22/10/2022
|
PDMINI
|
2925001WL045124
|
PDMINI
|
00048
|
BKID0008160
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710909
|
|
PDMINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4881
|
4881
|
|
|
|
|
|
|
|
|
10
|
SIVAGANGA
|
TN-25-001-032-001/437
(PILLUR)
|
2925001000NRG23221020221545218
|
22/10/2022
|
Pandiselvi
|
2925001WL045124
|
Pandiselvi
|
00176
|
IDIB000O020
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710909
|
|
Pandiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
11
|
SIVAGANGA
|
TN-25-001-032-032/393
(PILLUR)
|
2925001000NRG23221020221545225
|
22/10/2022
|
Ananthi
|
2925001WL045124
|
Ananthi
|
00415
|
SBIN0000918
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710909
|
|
Ananthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
12
|
SIVAGANGA
|
TN-25-001-032-001/216
(PILLUR)
|
2925001000NRG23221020221545200
|
22/10/2022
|
Usha K
|
2925001WL045124
|
Usha K
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710909
|
|
Usha K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6491
|
6491
|
|
|
|
|
|
|
|