|
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-25-001-015-001/1016
(KUMARAPATTI)
|
2925001000NRG23240120232256859
|
24/01/2023
|
KALAIMATHI K
|
2925001WL063230
|
KALAIMATHI K
|
00078
|
CNRB0016273
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558603
|
|
KALAIMATHI K
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIVAGANGA
|
TN-25-001-015-001/103
(KUMARAPATTI)
|
2925001000NRG23240120232256860
|
24/01/2023
|
ASAIPONNU
|
2925001WL063230
|
ASAIPONNU
|
00078
|
CNRB0016273
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558603
|
|
ASAIPONNU
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-015-001/158
(KUMARAPATTI)
|
2925001000NRG23240120232256862
|
24/01/2023
|
LAKSHMI
|
2925001WL063230
|
LAKSHMI
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558603
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-015-001/194
(KUMARAPATTI)
|
2925001000NRG23240120232256863
|
24/01/2023
|
Rakkammal
|
2925001WL063230
|
Rakkammal
|
00078
|
CNRB0016273
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558603
|
|
Rakkammal
|
CANARA BANK(508532)
|
|
5
|
SIVAGANGA
|
TN-25-001-015-001/489
(KUMARAPATTI)
|
2925001000NRG23240120232256864
|
24/01/2023
|
Palaniyammal
|
2925001WL063230
|
Palaniyammal
|
00078
|
CNRB0016273
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558603
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-015-001/680
(KUMARAPATTI)
|
2925001000NRG23240120232256866
|
24/01/2023
|
Keethipa
|
2925001WL063230
|
Keethipa
|
00078
|
CNRB0016273
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558603
|
|
Keethipa
|
CANARA BANK(508532)
|
|
7
|
SIVAGANGA
|
TN-25-001-015-001/870
(KUMARAPATTI)
|
2925001000NRG23240120232256868
|
24/01/2023
|
Pumadevi
|
2925001WL063230
|
Pumadevi
|
00078
|
CNRB0016273
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558603
|
|
Pumadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-015-015/960
(KUMARAPATTI)
|
2925001000NRG23240120232256870
|
24/01/2023
|
Mahadevi
|
2925001WL063230
|
Mahadevi
|
00078
|
CNRB0016273
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558603
|
|
Mahadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6465
|
6465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6465
|
6465
|
|
|
|
|
|
|
|