|
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-25-001-032-001/136
(PILLUR)
|
2925001000NRG23250620220513673
|
25/06/2022
|
Samayamuthu
|
2925001WL015725
|
Samayamuthu
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Samayamuthu
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-032-001/146
(PILLUR)
|
2925001000NRG23250620220513675
|
25/06/2022
|
ANNADURAI
|
2925001WL015725
|
ANNADURAI
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANNADURAI
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-032-001/147
(PILLUR)
|
2925001000NRG23250620220513676
|
25/06/2022
|
Lakshmanan
|
2925001WL015725
|
Lakshmanan
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmanan
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-032-001/256
(PILLUR)
|
2925001000NRG23250620220513680
|
25/06/2022
|
GANDHI
|
2925001WL015725
|
GANDHI
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
GANDHI
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-032-001/344
(PILLUR)
|
2925001000NRG23250620220513681
|
25/06/2022
|
Marimuthu
|
2925001WL015725
|
Marimuthu
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Marimuthu
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-032-001/364
(PILLUR)
|
2925001000NRG23250620220513682
|
25/06/2022
|
Padhmini
|
2925001WL015725
|
Padhmini
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Padhmini
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-032-032/142
(PILLUR)
|
2925001000NRG23250620220513684
|
25/06/2022
|
MALAIRAJ
|
2925001WL015725
|
MALAIRAJ
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
MALAIRAJ
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-032-032/142
(PILLUR)
|
2925001000NRG23250620220513683
|
25/06/2022
|
MUTHURAKKU
|
2925001WL015725
|
MUTHURAKKU
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUTHURAKKU
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-032-032/422
(PILLUR)
|
2925001000NRG23250620220513685
|
25/06/2022
|
SELVARAJ
|
2925001WL015725
|
SELVARAJ
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
SELVARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12480
|
12480
|
|
|
|
|
|
|
|