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-25-001-043-001/1226 (VANIYANGUDI)
|
2925001000NRG23150720220684245
|
15/07/2022
|
KALYANI
|
2925001WL021353
|
KALYANI
|
00468
|
UBIN0555568
|
281
|
281
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALYANI
|
UNION BANK OF INDIA(508500)
|
2
|
SIVAGANGA
|
TN-25-001-043-001/1457 (VANIYANGUDI)
|
2925001000NRG23150720220684246
|
15/07/2022
|
KALIYAMAL
|
2925001WL021353
|
KALIYAMAL
|
00468
|
UBIN0555568
|
281
|
281
|
Processed
|
26/07/2022
|
|
014734116
|
|
KALIYAMAL
|
INDIAN OVERSEAS BANK(508541)
|
3
|
SIVAGANGA
|
TN-25-001-043-001/1832 (VANIYANGUDI)
|
2925001000NRG23150720220684247
|
15/07/2022
|
JANAKI
|
2925001WL021353
|
JANAKI
|
00468
|
UBIN0555568
|
281
|
281
|
Processed
|
25/07/2022
|
|
014734116
|
|
JANAKI
|
UNION BANK OF INDIA(508500)
|
4
|
SIVAGANGA
|
TN-25-001-043-001/789 (VANIYANGUDI)
|
2925001000NRG23150720220684248
|
15/07/2022
|
Veerayi K
|
2925001WL021353
|
Veerayi K
|
00468
|
UBIN0555568
|
281
|
281
|
Processed
|
25/07/2022
|
|
014734116
|
|
Veerayi K
|
UNION BANK OF INDIA(508500)
|
5
|
SIVAGANGA
|
TN-25-001-043-009/1798 (VANIYANGUDI)
|
2925001000NRG23150720220684249
|
15/07/2022
|
Chinammal
|
2925001WL021353
|
Chinammal
|
00468
|
UBIN0555568
|
281
|
281
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinammal
|
BANK OF INDIA(508505)
|
6
|
SIVAGANGA
|
TN-25-001-043-009/2446 (VANIYANGUDI)
|
2925001000NRG23150720220684250
|
15/07/2022
|
Susila
|
2925001WL021353
|
Susila
|
00468
|
UBIN0555568
|
281
|
281
|
Processed
|
26/07/2022
|
|
014734116
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1686
|
1686
|
|
|
|
|
|
|
|