|
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-25-001-037-001/251
(SALUR)
|
2925001000NRG23160320232600017
|
16/03/2023
|
Kannan
|
2925001WL072169
|
Kannan
|
00415
|
SBIN0000918
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730828
|
|
Kannan
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-037-001/716
(SALUR)
|
2925001000NRG23160320232600088
|
16/03/2023
|
AZHAGI
|
2925001WL072169
|
AZHAGI
|
00415
|
SBIN0000918
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730828
|
|
AZHAGI
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-037-003/1249
(SALUR)
|
2925001000NRG23160320232600145
|
16/03/2023
|
Ponnazhagu
|
2925001WL072169
|
Ponnazhagu
|
00415
|
SBIN0000918
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730828
|
|
Ponnazhagu
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-037-037/1355
(SALUR)
|
2925001000NRG23160320232600149
|
16/03/2023
|
Megala
|
2925001WL072169
|
Megala
|
00415
|
SBIN0000918
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730828
|
|
Megala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-037-001/430
(SALUR)
|
2925001000NRG23160320232600038
|
16/03/2023
|
AMARAVATHY
|
2925001WL072169
|
AMARAVATHY
|
00415
|
SBIN0016319
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730828
|
|
AMARAVATHY
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-037-003/1183
(SALUR)
|
2925001000NRG23160320232600131
|
16/03/2023
|
Vennila
|
2925001WL072169
|
Vennila
|
00415
|
SBIN0016319
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730828
|
|
Vennila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|