|
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-25-001-037-001/383
(SALUR)
|
2925001000NRG23240620220501793
|
24/06/2022
|
Alaki
|
2925001WL015375
|
Alaki
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Alaki
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-037-001/578
(SALUR)
|
2925001000NRG23240620220501815
|
24/06/2022
|
Tamilarasi
|
2925001WL015376
|
Tamilarasi
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Tamilarasi
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-037-001/661
(SALUR)
|
2925001000NRG23240620220501816
|
24/06/2022
|
Vijaya
|
2925001WL015376
|
Vijaya
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vijaya
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-037-001/716
(SALUR)
|
2925001000NRG23240620220501817
|
24/06/2022
|
AZHAGI
|
2925001WL015376
|
AZHAGI
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
AZHAGI
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-037-001/876
(SALUR)
|
2925001000NRG23240620220501800
|
24/06/2022
|
Poosavalli
|
2925001WL015375
|
Poosavalli
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Poosavalli
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-037-003/1061
(SALUR)
|
2925001000NRG23240620220501805
|
24/06/2022
|
Piremalatha
|
2925001WL015375
|
Piremalatha
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Piremalatha
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-037-003/1105
(SALUR)
|
2925001000NRG23240620220501806
|
24/06/2022
|
Bakkiyam
|
2925001WL015375
|
Bakkiyam
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Bakkiyam
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-037-003/1181
(SALUR)
|
2925001000NRG23240620220501807
|
24/06/2022
|
Santhi
|
2925001WL015375
|
Santhi
|
00415
|
SBIN0000918
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Santhi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-037-003/1245
(SALUR)
|
2925001000NRG23240620220501808
|
24/06/2022
|
NIROSHA
|
2925001WL015375
|
NIROSHA
|
00415
|
SBIN0000918
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
NIROSHA
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-037-003/1249
(SALUR)
|
2925001000NRG23240620220501809
|
24/06/2022
|
Ponnazhagu
|
2925001WL015375
|
Ponnazhagu
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ponnazhagu
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-037-003/1300
(SALUR)
|
2925001000NRG23240620220501810
|
24/06/2022
|
Mageswari
|
2925001WL015375
|
Mageswari
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mageswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15638
|
15638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15638
|
15638
|
|
|
|
|
|
|
|