|
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-25-001-043-001/1084
(VANIYANGUDI)
|
2925001000NRG23180420220019386
|
18/04/2022
|
MUTHULAKSHMI
|
2925001WL000705
|
MUTHULAKSHMI
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIVAGANGA
|
TN-25-001-043-001/1235
(VANIYANGUDI)
|
2925001000NRG23180420220019388
|
18/04/2022
|
Ladha
|
2925001WL000707
|
Ladha
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ladha
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIVAGANGA
|
TN-25-001-043-001/1377
(VANIYANGUDI)
|
2925001000NRG23180420220019161
|
18/04/2022
|
LAKSHMI
|
2925001WL000693
|
LAKSHMI
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499445
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
4
|
SIVAGANGA
|
TN-25-001-043-001/1479
(VANIYANGUDI)
|
2925001000NRG23180420220019385
|
18/04/2022
|
THAINASMARY
|
2925001WL000704
|
THAINASMARY
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
THAINASMARY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SIVAGANGA
|
TN-25-001-043-001/298
(VANIYANGUDI)
|
2925001000NRG23180420220019383
|
18/04/2022
|
SELVI
|
2925001WL000702
|
SELVI
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIVAGANGA
|
TN-25-001-043-001/378
(VANIYANGUDI)
|
2925001000NRG23180420220019382
|
18/04/2022
|
PICHAYAMMAL
|
2925001WL000701
|
PICHAYAMMAL
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
PICHAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIVAGANGA
|
TN-25-001-043-043/1905
(VANIYANGUDI)
|
2925001000NRG23180420220019230
|
18/04/2022
|
vanitha
|
2925001WL000698
|
vanitha
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
vanitha
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIVAGANGA
|
TN-25-001-043-043/2421
(VANIYANGUDI)
|
2925001000NRG23180420220019387
|
18/04/2022
|
keethal
|
2925001WL000706
|
keethal
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
keethal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|