|
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-25-001-036-001/546
(SAKKANDHI)
|
2925001000NRG23220820221075600
|
24/08/2022
|
Ameritham
|
2925001WL031731
|
Ameritham
|
00048
|
BKID0008160
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ameritham
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-036-001/560
(SAKKANDHI)
|
2925001000NRG23220820221075611
|
24/08/2022
|
T.KALEESWARI
|
2925001WL031731
|
T.KALEESWARI
|
00048
|
BKID0008160
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844961
|
|
T.KALEESWARI
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-036-001/564
(SAKKANDHI)
|
2925001000NRG23220820221075614
|
24/08/2022
|
Packiyam
|
2925001WL031731
|
Packiyam
|
00048
|
BKID0008160
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844961
|
|
Packiyam
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-036-001/566
(SAKKANDHI)
|
2925001000NRG23220820221075615
|
24/08/2022
|
Udaiyammai
|
2925001WL031731
|
Udaiyammai
|
00048
|
BKID0008160
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844961
|
|
Udaiyammai
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-036-001/592
(SAKKANDHI)
|
2925001000NRG23220820221075631
|
24/08/2022
|
Annapuranam
|
2925001WL031731
|
Annapuranam
|
00048
|
BKID0008160
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844961
|
|
Annapuranam
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-036-001/608
(SAKKANDHI)
|
2925001000NRG23220820221075641
|
24/08/2022
|
PRAKADEESWARI R
|
2925001WL031731
|
PRAKADEESWARI R
|
00048
|
BKID0008160
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844961
|
|
PRAKADEESWARI R
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-036-001/615
(SAKKANDHI)
|
2925001000NRG23220820221075647
|
24/08/2022
|
Pandiyammal
|
2925001WL031731
|
Pandiyammal
|
00048
|
BKID0008160
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844961
|
|
Pandiyammal
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-036-001/626
(SAKKANDHI)
|
2925001000NRG23220820221075653
|
24/08/2022
|
Devi
|
2925001WL031731
|
Devi
|
00048
|
BKID0008160
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844961
|
|
Devi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-036-001/629
(SAKKANDHI)
|
2925001000NRG23220820221075656
|
24/08/2022
|
Pandiyammal
|
2925001WL031731
|
Pandiyammal
|
00048
|
BKID0008160
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844961
|
|
Pandiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9030
|
9030
|
|
|
|
|
|
|
|