|
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-25-001-037-001/312
(SALUR)
|
2925001000NRG23130120232181430
|
13/01/2023
|
Anandhi
|
2925001WL061514
|
Anandhi
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
02/02/2023
|
|
037267470
|
|
Anandhi
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-037-001/364
(SALUR)
|
2925001000NRG23130120232181196
|
13/01/2023
|
PICHAMMAL
|
2925001WL061508
|
PICHAMMAL
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
02/02/2023
|
|
037267470
|
|
PICHAMMAL
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-037-001/433
(SALUR)
|
2925001000NRG23130120232181259
|
13/01/2023
|
Potttaiyammal
|
2925001WL061510
|
Potttaiyammal
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
Potttaiyammal
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-037-001/543
(SALUR)
|
2925001000NRG23130120232181200
|
13/01/2023
|
Alaki
|
2925001WL061508
|
Alaki
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037267470
|
|
Alaki
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-037-001/583
(SALUR)
|
2925001000NRG23130120232181263
|
13/01/2023
|
PICHAMMAL
|
2925001WL061510
|
PICHAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037267470
|
|
PICHAMMAL
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-037-001/614
(SALUR)
|
2925001000NRG23130120232181447
|
13/01/2023
|
Puspam
|
2925001WL061514
|
Puspam
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
02/02/2023
|
|
037267470
|
|
Puspam
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-037-001/659
(SALUR)
|
2925001000NRG23130120232181451
|
13/01/2023
|
VASANTHI
|
2925001WL061514
|
VASANTHI
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
02/02/2023
|
|
037267470
|
|
VASANTHI
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-037-001/806
(SALUR)
|
2925001000NRG23130120232181454
|
13/01/2023
|
Thoththan
|
2925001WL061514
|
Thoththan
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
02/02/2023
|
|
037267470
|
|
Thoththan
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-037-001/809
(SALUR)
|
2925001000NRG23130120232181216
|
13/01/2023
|
Panchavarnam
|
2925001WL061508
|
Panchavarnam
|
00415
|
SBIN0000918
|
480
|
480
|
Processed
|
02/02/2023
|
|
037267470
|
|
Panchavarnam
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-037-001/866
(SALUR)
|
2925001000NRG23130120232181458
|
13/01/2023
|
SELVARANI
|
2925001WL061514
|
SELVARANI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
SELVARANI
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-037-002/1229
(SALUR)
|
2925001000NRG23130120232181272
|
13/01/2023
|
Tamilselvi
|
2925001WL061510
|
Tamilselvi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037267470
|
|
Tamilselvi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-037-002/1231
(SALUR)
|
2925001000NRG23130120232181414
|
13/01/2023
|
Sivitha
|
2925001WL061513
|
Sivitha
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037267470
|
|
Sivitha
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-037-006/1263
(SALUR)
|
2925001000NRG23130120232181479
|
13/01/2023
|
Selvam
|
2925001WL061514
|
Selvam
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037267470
|
|
Selvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13446
|
13446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13446
|
13446
|
|
|
|
|
|
|
|