|
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-25-001-043-001/1016
(VANIYANGUDI)
|
2925001000NRG23220420220042155
|
22/04/2022
|
MOOKKAYEE
|
2925001WL001566
|
MOOKKAYEE
|
00468
|
UBIN0555568
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
MOOKKAYEE
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIVAGANGA
|
TN-25-001-043-001/1023
(VANIYANGUDI)
|
2925001000NRG23220420220042156
|
22/04/2022
|
ANAINTHAM
|
2925001WL001566
|
ANAINTHAM
|
00468
|
UBIN0555568
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
ANAINTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-043-001/1026
(VANIYANGUDI)
|
2925001000NRG23220420220042157
|
22/04/2022
|
INDIRAGATHI
|
2925001WL001566
|
INDIRAGATHI
|
00468
|
UBIN0555568
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
INDIRAGATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-043-001/1027
(VANIYANGUDI)
|
2925001000NRG23220420220042158
|
22/04/2022
|
MARIMUTHU
|
2925001WL001566
|
MARIMUTHU
|
00468
|
UBIN0555568
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
MARIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIVAGANGA
|
TN-25-001-043-001/1076
(VANIYANGUDI)
|
2925001000NRG23220420220042160
|
22/04/2022
|
MALAR .D
|
2925001WL001566
|
MALAR .D
|
00468
|
UBIN0555568
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
MALAR .D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-043-001/1099
(VANIYANGUDI)
|
2925001000NRG23220420220042161
|
22/04/2022
|
RASATHI
|
2925001WL001566
|
RASATHI
|
00468
|
UBIN0555568
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
RASATHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIVAGANGA
|
TN-25-001-043-001/1117
(VANIYANGUDI)
|
2925001000NRG23220420220042162
|
22/04/2022
|
MARIAMMAL
|
2925001WL001566
|
MARIAMMAL
|
00468
|
UBIN0555568
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIVAGANGA
|
TN-25-001-043-001/1594
(VANIYANGUDI)
|
2925001000NRG23220420220042163
|
22/04/2022
|
MANSULA
|
2925001WL001566
|
MANSULA
|
00468
|
UBIN0555568
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
MANSULA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIVAGANGA
|
TN-25-001-043-014/1930
(VANIYANGUDI)
|
2925001000NRG23220420220042164
|
22/04/2022
|
PANDISELVI
|
2925001WL001566
|
PANDISELVI
|
00468
|
UBIN0555568
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
PANDISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-043-047/1920
(VANIYANGUDI)
|
2925001000NRG23220420220042166
|
22/04/2022
|
DHARMARAJAN
|
2925001WL001566
|
DHARMARAJAN
|
00468
|
UBIN0555568
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499728
|
|
DHARMARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|