|
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-25-001-015-001/205
(KUMARAPATTI)
|
2925001000NRG23190120232209475
|
19/01/2023
|
UDAIYAMMAL
|
2925001WL062084
|
UDAIYAMMAL
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291022
|
|
UDAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-015-001/207
(KUMARAPATTI)
|
2925001000NRG23190120232209476
|
19/01/2023
|
MALLIKA R
|
2925001WL062084
|
MALLIKA R
|
00078
|
CNRB0016273
|
240
|
240
|
Processed
|
02/02/2023
|
|
037291022
|
|
MALLIKA R
|
CANARA BANK(508532)
|
|
3
|
SIVAGANGA
|
TN-25-001-015-001/211
(KUMARAPATTI)
|
2925001000NRG23190120232209477
|
19/01/2023
|
Kasthuri
|
2925001WL062084
|
Kasthuri
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291022
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
4
|
SIVAGANGA
|
TN-25-001-015-001/660
(KUMARAPATTI)
|
2925001000NRG23190120232209478
|
19/01/2023
|
VAIRAMUTHU
|
2925001WL062084
|
VAIRAMUTHU
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291022
|
|
VAIRAMUTHU
|
CANARA BANK(508532)
|
|
5
|
SIVAGANGA
|
TN-25-001-015-001/693
(KUMARAPATTI)
|
2925001000NRG23190120232209479
|
19/01/2023
|
Jeyanthi
|
2925001WL062084
|
Jeyanthi
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291022
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
6
|
SIVAGANGA
|
TN-25-001-015-001/910
(KUMARAPATTI)
|
2925001000NRG23190120232209480
|
19/01/2023
|
PANDISELVI
|
2925001WL062084
|
PANDISELVI
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291022
|
|
PANDISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-015-001/921
(KUMARAPATTI)
|
2925001000NRG23190120232209481
|
19/01/2023
|
KAVITHA M
|
2925001WL062084
|
KAVITHA M
|
00078
|
CNRB0016273
|
480
|
480
|
Processed
|
02/02/2023
|
|
037291022
|
|
KAVITHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-015-001/925
(KUMARAPATTI)
|
2925001000NRG23190120232209482
|
19/01/2023
|
POORANAM
|
2925001WL062084
|
POORANAM
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291022
|
|
POORANAM
|
CANARA BANK(508532)
|
|
9
|
SIVAGANGA
|
TN-25-001-015-001/927
(KUMARAPATTI)
|
2925001000NRG23190120232209483
|
19/01/2023
|
SUNTHARI
|
2925001WL062084
|
SUNTHARI
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291022
|
|
SUNTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-015-003/1004
(KUMARAPATTI)
|
2925001000NRG23190120232209485
|
19/01/2023
|
KAMATCHI R
|
2925001WL062084
|
KAMATCHI R
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291022
|
|
KAMATCHI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|