|
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-25-001-015-001/103
(KUMARAPATTI)
|
2925001000NRG23120820220961395
|
13/08/2022
|
ASAIPONNU
|
2925001WL028962
|
ASAIPONNU
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
ASAIPONNU
|
BANK OF INDIA(508505)
|
|
2
|
SIVAGANGA
|
TN-25-001-015-001/180
(KUMARAPATTI)
|
2925001000NRG23120820220961396
|
13/08/2022
|
MANJULA
|
2925001WL028962
|
MANJULA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-015-001/40
(KUMARAPATTI)
|
2925001000NRG23120820220961420
|
13/08/2022
|
ROHINI
|
2925001WL028964
|
ROHINI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
ROHINI
|
CANARA BANK(508532)
|
|
4
|
SIVAGANGA
|
TN-25-001-015-001/493
(KUMARAPATTI)
|
2925001000NRG23120820220961403
|
13/08/2022
|
KALEESWARI
|
2925001WL028963
|
KALEESWARI
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-015-001/499
(KUMARAPATTI)
|
2925001000NRG23120820220961421
|
13/08/2022
|
SOWTHI S
|
2925001WL028964
|
SOWTHI S
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
SOWTHI S
|
CANARA BANK(508532)
|
|
6
|
SIVAGANGA
|
TN-25-001-015-001/512
(KUMARAPATTI)
|
2925001000NRG23120820220961397
|
13/08/2022
|
LAKSHMI
|
2925001WL028962
|
LAKSHMI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
7
|
SIVAGANGA
|
TN-25-001-015-001/514
(KUMARAPATTI)
|
2925001000NRG23120820220958673
|
13/08/2022
|
LAKSHMI
|
2925001WL028911
|
LAKSHMI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-015-001/566
(KUMARAPATTI)
|
2925001000NRG23120820220961404
|
13/08/2022
|
PERIYANATCHI
|
2925001WL028963
|
PERIYANATCHI
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
PERIYANATCHI
|
CANARA BANK(508532)
|
|
9
|
SIVAGANGA
|
TN-25-001-015-001/616
(KUMARAPATTI)
|
2925001000NRG23120820220961405
|
13/08/2022
|
ponnalagu
|
2925001WL028963
|
ponnalagu
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
ponnalagu
|
CANARA BANK(508532)
|
|
10
|
SIVAGANGA
|
TN-25-001-015-001/620
(KUMARAPATTI)
|
2925001000NRG23120820220958674
|
13/08/2022
|
AMSAVALLI
|
2925001WL028911
|
AMSAVALLI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMSAVALLI
|
CANARA BANK(508532)
|
|
11
|
SIVAGANGA
|
TN-25-001-015-001/68
(KUMARAPATTI)
|
2925001000NRG23120820220961407
|
13/08/2022
|
AYYAMMAL
|
2925001WL028963
|
AYYAMMAL
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
12
|
SIVAGANGA
|
TN-25-001-015-001/74
(KUMARAPATTI)
|
2925001000NRG23120820220961408
|
13/08/2022
|
INDRA
|
2925001WL028963
|
INDRA
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-015-001/868
(KUMARAPATTI)
|
2925001000NRG23120820220961398
|
13/08/2022
|
VINODHA B
|
2925001WL028962
|
VINODHA B
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
VINODHA B
|
CANARA BANK(508532)
|
|
14
|
SIVAGANGA
|
TN-25-001-015-001/870
(KUMARAPATTI)
|
2925001000NRG23120820220958612
|
13/08/2022
|
Pumadevi
|
2925001WL028908
|
Pumadevi
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pumadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-015-001/90
(KUMARAPATTI)
|
2925001000NRG23120820220961399
|
13/08/2022
|
KASIYAMMAL
|
2925001WL028962
|
KASIYAMMAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20916
|
20916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20916
|
20916
|
|
|
|
|
|
|
|