|
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-25-001-036-001/1010
(SAKKANDHI)
|
2925001000NRG23100820220943578
|
10/08/2022
|
VIJAYALAKSHMI
|
2925001WL028419
|
VIJAYALAKSHMI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
2
|
SIVAGANGA
|
TN-25-001-036-001/1014
(SAKKANDHI)
|
2925001000NRG23100820220943579
|
10/08/2022
|
PUSHPAVAILLI
|
2925001WL028419
|
PUSHPAVAILLI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
PUSHPAVAILLI
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-036-001/1022
(SAKKANDHI)
|
2925001000NRG23100820220943580
|
10/08/2022
|
UMA
|
2925001WL028419
|
UMA
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
UMA
|
BANK OF INDIA(508505)
|
|
4
|
SIVAGANGA
|
TN-25-001-036-001/1038
(SAKKANDHI)
|
2925001000NRG23100820220943581
|
10/08/2022
|
Sumathi
|
2925001WL028419
|
Sumathi
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-036-001/1046
(SAKKANDHI)
|
2925001000NRG23100820220943582
|
10/08/2022
|
Manimeagalai
|
2925001WL028419
|
Manimeagalai
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Manimeagalai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-036-001/1073
(SAKKANDHI)
|
2925001000NRG23100820220943583
|
10/08/2022
|
Selvarani
|
2925001WL028419
|
Selvarani
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
7
|
SIVAGANGA
|
TN-25-001-036-001/1155
(SAKKANDHI)
|
2925001000NRG23100820220943585
|
10/08/2022
|
MUNIYAMMAL
|
2925001WL028419
|
MUNIYAMMAL
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-036-001/1217
(SAKKANDHI)
|
2925001000NRG23100820220943586
|
10/08/2022
|
Chandra
|
2925001WL028419
|
Chandra
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-036-001/1290
(SAKKANDHI)
|
2925001000NRG23100820220943588
|
10/08/2022
|
Rajeshwari
|
2925001WL028419
|
Rajeshwari
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-036-001/1291
(SAKKANDHI)
|
2925001000NRG23100820220943589
|
10/08/2022
|
REJINA
|
2925001WL028419
|
REJINA
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
REJINA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-036-001/980
(SAKKANDHI)
|
2925001000NRG23100820220943590
|
10/08/2022
|
SELVI
|
2925001WL028419
|
SELVI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
12
|
SIVAGANGA
|
TN-25-001-036-001/997
(SAKKANDHI)
|
2925001000NRG23100820220943591
|
10/08/2022
|
POOCHA
|
2925001WL028419
|
POOCHA
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
POOCHA
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-036-004/1437
(SAKKANDHI)
|
2925001000NRG23100820220943593
|
10/08/2022
|
JEYALAKSHMI
|
2925001WL028419
|
JEYALAKSHMI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
JEYALAKSHMI
|
BANK OF INDIA(508505)
|
|
14
|
SIVAGANGA
|
TN-25-001-036-004/1440
(SAKKANDHI)
|
2925001000NRG23100820220943594
|
10/08/2022
|
ESWARI
|
2925001WL028419
|
ESWARI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
ESWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|