|
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-25-001-032-001/193
(PILLUR)
|
2925001000NRG23181120221705781
|
19/11/2022
|
Thamilarasi
|
2925001WL050372
|
Thamilarasi
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442890
|
|
Thamilarasi
|
CANARA BANK(508532)
|
|
2
|
SIVAGANGA
|
TN-25-001-032-001/198
(PILLUR)
|
2925001000NRG23181120221705783
|
19/11/2022
|
Dhavamani
|
2925001WL050372
|
Dhavamani
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Dhavamani
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-032-001/198
(PILLUR)
|
2925001000NRG23181120221705782
|
19/11/2022
|
Jeyaselan
|
2925001WL050372
|
Jeyaselan
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Jeyaselan
|
BANK OF INDIA(508505)
|
|
4
|
SIVAGANGA
|
TN-25-001-032-001/206
(PILLUR)
|
2925001000NRG23181120221705784
|
19/11/2022
|
Bose
|
2925001WL050372
|
Bose
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442890
|
|
Bose
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-032-001/209
(PILLUR)
|
2925001000NRG23181120221705785
|
19/11/2022
|
Rajeswari
|
2925001WL050372
|
Rajeswari
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIVAGANGA
|
TN-25-001-032-001/210
(PILLUR)
|
2925001000NRG23181120221705786
|
19/11/2022
|
Alagar
|
2925001WL050372
|
Alagar
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442890
|
|
Alagar
|
CANARA BANK(508532)
|
|
7
|
SIVAGANGA
|
TN-25-001-032-001/210
(PILLUR)
|
2925001000NRG23181120221705787
|
19/11/2022
|
Chandra
|
2925001WL050372
|
Chandra
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442890
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-032-001/216
(PILLUR)
|
2925001000NRG23181120221705788
|
19/11/2022
|
Irulayi
|
2925001WL050372
|
Irulayi
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442890
|
|
Irulayi
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIVAGANGA
|
TN-25-001-032-001/232
(PILLUR)
|
2925001000NRG23181120221705789
|
19/11/2022
|
Pandiyammal
|
2925001WL050372
|
Pandiyammal
|
00048
|
BKID0008160
|
240
|
240
|
Processed
|
09/12/2022
|
|
026442890
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-032-001/240
(PILLUR)
|
2925001000NRG23181120221705790
|
19/11/2022
|
Revathi
|
2925001WL050372
|
Revathi
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442890
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-032-001/249
(PILLUR)
|
2925001000NRG23181120221705791
|
19/11/2022
|
Selvameenakshi
|
2925001WL050372
|
Selvameenakshi
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Selvameenakshi
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIVAGANGA
|
TN-25-001-032-001/274
(PILLUR)
|
2925001000NRG23181120221705793
|
19/11/2022
|
Maheswari
|
2925001WL050372
|
Maheswari
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442890
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-032-001/283
(PILLUR)
|
2925001000NRG23181120221705794
|
19/11/2022
|
Meenal
|
2925001WL050372
|
Meenal
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442890
|
|
Meenal
|
BANK OF INDIA(508505)
|
|
14
|
SIVAGANGA
|
TN-25-001-032-001/287
(PILLUR)
|
2925001000NRG23181120221705795
|
19/11/2022
|
Nithya
|
2925001WL050372
|
Nithya
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Nithya
|
BANK OF INDIA(508505)
|
|
15
|
SIVAGANGA
|
TN-25-001-032-001/288
(PILLUR)
|
2925001000NRG23181120221705796
|
19/11/2022
|
Vasanthi
|
2925001WL050372
|
Vasanthi
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Vasanthi
|
BANK OF INDIA(508505)
|
|
16
|
SIVAGANGA
|
TN-25-001-032-001/300
(PILLUR)
|
2925001000NRG23181120221705797
|
19/11/2022
|
Malathi
|
2925001WL050372
|
Malathi
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Malathi
|
CANARA BANK(508532)
|
|
17
|
SIVAGANGA
|
TN-25-001-032-001/63
(PILLUR)
|
2925001000NRG23181120221705799
|
19/11/2022
|
Kavitha
|
2925001WL050373
|
Kavitha
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16566
|
16566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16566
|
16566
|
|
|
|
|
|
|
|