|
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-25-001-032-001/113
(PILLUR)
|
2925001000NRG23230420220043546
|
23/04/2022
|
Muthurakku
|
2925001WL001599
|
Muthurakku
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520185
|
|
Muthurakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-032-001/235
(PILLUR)
|
2925001000NRG23230420220043547
|
23/04/2022
|
Velu
|
2925001WL001599
|
Velu
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520185
|
|
Velu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-032-001/248
(PILLUR)
|
2925001000NRG23230420220043548
|
23/04/2022
|
Panchavarnam
|
2925001WL001599
|
Panchavarnam
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520185
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIVAGANGA
|
TN-25-001-032-001/305
(PILLUR)
|
2925001000NRG23230420220043552
|
23/04/2022
|
Parameshwari
|
2925001WL001600
|
Parameshwari
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520185
|
|
Parameshwari
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-032-001/63
(PILLUR)
|
2925001000NRG23230420220043555
|
23/04/2022
|
Kavitha
|
2925001WL001600
|
Kavitha
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520185
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|