|
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-25-001-032-001/146
(PILLUR)
|
2925001000NRG23290720220828105
|
30/07/2022
|
selvi
|
2925001WL025366
|
selvi
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
selvi
|
BANK OF INDIA(508505)
|
|
2
|
SIVAGANGA
|
TN-25-001-032-001/150
(PILLUR)
|
2925001000NRG23290720220828108
|
30/07/2022
|
Malaisamy
|
2925001WL025366
|
Malaisamy
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
Malaisamy
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-032-001/169
(PILLUR)
|
2925001000NRG23290720220828109
|
30/07/2022
|
MALAR R
|
2925001WL025366
|
MALAR R
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
MALAR R
|
BANK OF INDIA(508505)
|
|
4
|
SIVAGANGA
|
TN-25-001-032-001/169
(PILLUR)
|
2925001000NRG23290720220828110
|
30/07/2022
|
RAJENDRAN K
|
2925001WL025366
|
RAJENDRAN K
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJENDRAN K
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-032-001/170
(PILLUR)
|
2925001000NRG23290720220828111
|
30/07/2022
|
Rajammal
|
2925001WL025366
|
Rajammal
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-032-001/172
(PILLUR)
|
2925001000NRG23290720220828112
|
30/07/2022
|
RAJESHWARI
|
2925001WL025366
|
RAJESHWARI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-032-001/254
(PILLUR)
|
2925001000NRG23290720220828113
|
30/07/2022
|
Malar
|
2925001WL025366
|
Malar
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
Malar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10086
|
10086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10086
|
10086
|
|
|
|
|
|
|
|