|
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-25-001-037-006/1316
(SALUR)
|
2925001000NRG23230720220772577
|
23/07/2022
|
Malathi
|
2925001WL023866
|
Malathi
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-037-001/1021
(SALUR)
|
2925001000NRG23230720220772568
|
23/07/2022
|
Vellaikannu
|
2925001WL023866
|
Vellaikannu
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vellaikannu
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-037-001/1087
(SALUR)
|
2925001000NRG23230720220772569
|
23/07/2022
|
Karuppaiah
|
2925001WL023866
|
Karuppaiah
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Karuppaiah
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-037-001/129
(SALUR)
|
2925001000NRG23230720220772579
|
23/07/2022
|
TAMILSELVI
|
2925001WL023867
|
TAMILSELVI
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
TAMILSELVI
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-037-001/250
(SALUR)
|
2925001000NRG23230720220772580
|
23/07/2022
|
Murugesan
|
2925001WL023867
|
Murugesan
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Murugesan
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-037-001/251
(SALUR)
|
2925001000NRG23230720220772581
|
23/07/2022
|
Kannan
|
2925001WL023867
|
Kannan
|
00415
|
SBIN0000918
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kannan
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-037-001/543
(SALUR)
|
2925001000NRG23230720220772571
|
23/07/2022
|
Alaki
|
2925001WL023866
|
Alaki
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Alaki
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-037-001/578
(SALUR)
|
2925001000NRG23230720220772586
|
23/07/2022
|
Tamilarasi
|
2925001WL023867
|
Tamilarasi
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Tamilarasi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-037-001/605
(SALUR)
|
2925001000NRG23230720220772587
|
23/07/2022
|
Selvi
|
2925001WL023867
|
Selvi
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Selvi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-037-001/926
(SALUR)
|
2925001000NRG23230720220772575
|
23/07/2022
|
Gowthami
|
2925001WL023866
|
Gowthami
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Gowthami
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-037-002/1272
(SALUR)
|
2925001000NRG23230720220772576
|
23/07/2022
|
SITTAL
|
2925001WL023866
|
SITTAL
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
SITTAL
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-037-003/1221
(SALUR)
|
2925001000NRG23230720220772593
|
23/07/2022
|
Rajalakshmi
|
2925001WL023867
|
Rajalakshmi
|
00415
|
SBIN0000918
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajalakshmi
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-037-003/1232
(SALUR)
|
2925001000NRG23230720220772594
|
23/07/2022
|
balu
|
2925001WL023867
|
balu
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
balu
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-037-003/1254
(SALUR)
|
2925001000NRG23230720220772595
|
23/07/2022
|
KRIAHNAVENI
|
2925001WL023867
|
KRIAHNAVENI
|
00415
|
SBIN0000918
|
230
|
230
|
Processed
|
04/08/2022
|
|
015745985
|
|
KRIAHNAVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18166
|
18166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19852
|
19852
|
|
|
|
|
|
|
|