|
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-25-001-037-001/426
(SALUR)
|
2925001000NRG23210820221051389
|
22/08/2022
|
Sumathi
|
2925001WL031182
|
Sumathi
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sumathi
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-037-001/565
(SALUR)
|
2925001000NRG23210820221051399
|
22/08/2022
|
SELVI
|
2925001WL031182
|
SELVI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
SELVI
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-037-001/578
(SALUR)
|
2925001000NRG23210820221051344
|
22/08/2022
|
Tamilarasi
|
2925001WL031180
|
Tamilarasi
|
00415
|
SBIN0000918
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Tamilarasi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-037-001/607
(SALUR)
|
2925001000NRG23210820221051401
|
22/08/2022
|
Veni
|
2925001WL031182
|
Veni
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
Veni
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-037-001/876
(SALUR)
|
2925001000NRG23210820221051406
|
22/08/2022
|
Poosavalli
|
2925001WL031182
|
Poosavalli
|
00415
|
SBIN0000918
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Poosavalli
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-037-002/1164
(SALUR)
|
2925001000NRG23210820221051361
|
22/08/2022
|
Sundari
|
2925001WL031180
|
Sundari
|
00415
|
SBIN0000918
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sundari
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-037-002/1188
(SALUR)
|
2925001000NRG23210820221051362
|
22/08/2022
|
Chittal
|
2925001WL031180
|
Chittal
|
00415
|
SBIN0000918
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Chittal
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-037-002/1220
(SALUR)
|
2925001000NRG23210820221051363
|
22/08/2022
|
Pothumponnu
|
2925001WL031180
|
Pothumponnu
|
00415
|
SBIN0000918
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844961
|
|
Pothumponnu
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-037-002/1227
(SALUR)
|
2925001000NRG23210820221051364
|
22/08/2022
|
Ratha
|
2925001WL031180
|
Ratha
|
00415
|
SBIN0000918
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ratha
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-037-003/1214
(SALUR)
|
2925001000NRG23210820221051365
|
22/08/2022
|
Amutha
|
2925001WL031180
|
Amutha
|
00415
|
SBIN0000918
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11690
|
11690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11690
|
11690
|
|
|
|
|
|
|
|