|
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-25-001-037-001/1
(SALUR)
|
2925001000NRG23090820220938182
|
09/08/2022
|
Nachammal
|
2925001WL028296
|
Nachammal
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Nachammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIVAGANGA
|
TN-25-001-037-001/18
(SALUR)
|
2925001000NRG23090820220938184
|
09/08/2022
|
Nachammal
|
2925001WL028296
|
Nachammal
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-037-001/20
(SALUR)
|
2925001000NRG23090820220938185
|
09/08/2022
|
KARUPAY
|
2925001WL028296
|
KARUPAY
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
KARUPAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIVAGANGA
|
TN-25-001-037-001/40
(SALUR)
|
2925001000NRG23090820220938187
|
09/08/2022
|
KARUPAY
|
2925001WL028296
|
KARUPAY
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
KARUPAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIVAGANGA
|
TN-25-001-037-001/403
(SALUR)
|
2925001000NRG23090820220938188
|
09/08/2022
|
CHIGAPPI
|
2925001WL028296
|
CHIGAPPI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHIGAPPI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIVAGANGA
|
TN-25-001-037-001/473
(SALUR)
|
2925001000NRG23090820220938189
|
09/08/2022
|
PAGIYAM
|
2925001WL028296
|
PAGIYAM
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
PAGIYAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIVAGANGA
|
TN-25-001-037-001/51
(SALUR)
|
2925001000NRG23090820220938192
|
09/08/2022
|
ATHAMMAL
|
2925001WL028296
|
ATHAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
ATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIVAGANGA
|
TN-25-001-037-001/547
(SALUR)
|
2925001000NRG23090820220938193
|
09/08/2022
|
Natchammal
|
2925001WL028296
|
Natchammal
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
Natchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-037-003/1102
(SALUR)
|
2925001000NRG23090820220938197
|
09/08/2022
|
Jothi
|
2925001WL028296
|
Jothi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|