|
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-25-001-037-001/105
(SALUR)
|
2925001000NRG23230720220772578
|
23/07/2022
|
Panchavaranam
|
2925001WL023867
|
Panchavaranam
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panchavaranam
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIVAGANGA
|
TN-25-001-037-001/260
(SALUR)
|
2925001000NRG23230720220772582
|
23/07/2022
|
LAKSHMI
|
2925001WL023867
|
LAKSHMI
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIVAGANGA
|
TN-25-001-037-001/327
(SALUR)
|
2925001000NRG23230720220772583
|
23/07/2022
|
SELVI
|
2925001WL023867
|
SELVI
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-037-001/345
(SALUR)
|
2925001000NRG23230720220772570
|
23/07/2022
|
NACHI
|
2925001WL023866
|
NACHI
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
NACHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIVAGANGA
|
TN-25-001-037-001/412
(SALUR)
|
2925001000NRG23230720220772584
|
23/07/2022
|
NACHI
|
2925001WL023867
|
NACHI
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
NACHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIVAGANGA
|
TN-25-001-037-001/493
(SALUR)
|
2925001000NRG23230720220772585
|
23/07/2022
|
NACHAMMAL
|
2925001WL023867
|
NACHAMMAL
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIVAGANGA
|
TN-25-001-037-001/633
(SALUR)
|
2925001000NRG23230720220772572
|
23/07/2022
|
SELVAM
|
2925001WL023866
|
SELVAM
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIVAGANGA
|
TN-25-001-037-001/644
(SALUR)
|
2925001000NRG23230720220772588
|
23/07/2022
|
LAKSHMI
|
2925001WL023867
|
LAKSHMI
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIVAGANGA
|
TN-25-001-037-001/745
(SALUR)
|
2925001000NRG23230720220772589
|
23/07/2022
|
LAKSHMI
|
2925001WL023867
|
LAKSHMI
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIVAGANGA
|
TN-25-001-037-001/788
(SALUR)
|
2925001000NRG23230720220772573
|
23/07/2022
|
ALAGI
|
2925001WL023866
|
ALAGI
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
ALAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-037-001/794
(SALUR)
|
2925001000NRG23230720220772590
|
23/07/2022
|
CHIDAL
|
2925001WL023867
|
CHIDAL
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHIDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIVAGANGA
|
TN-25-001-037-001/915
(SALUR)
|
2925001000NRG23230720220772574
|
23/07/2022
|
PICHAMMAL
|
2925001WL023866
|
PICHAMMAL
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
PICHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-037-003/1111
(SALUR)
|
2925001000NRG23230720220772591
|
23/07/2022
|
Kala
|
2925001WL023867
|
Kala
|
00415
|
SBIN0000918
|
920
|
920
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIVAGANGA
|
TN-25-001-037-003/1143
(SALUR)
|
2925001000NRG23230720220772592
|
23/07/2022
|
Meenal
|
2925001WL023867
|
Meenal
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20084
|
20084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20084
|
20084
|
|
|
|
|
|
|
|