|
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-25-001-037-001/1007
(SALUR)
|
2925001000NRG23101120221653082
|
10/11/2022
|
PRIYA
|
2925001WL048605
|
PRIYA
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668473
|
|
PRIYA
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-037-001/1072
(SALUR)
|
2925001000NRG23101120221653083
|
10/11/2022
|
JEYAKODI
|
2925001WL048605
|
JEYAKODI
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668473
|
|
JEYAKODI
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-037-001/1078
(SALUR)
|
2925001000NRG23101120221653084
|
10/11/2022
|
PANJU
|
2925001WL048605
|
PANJU
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668473
|
|
PANJU
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-037-001/1083
(SALUR)
|
2925001000NRG23101120221653085
|
10/11/2022
|
PACHAMUTHU
|
2925001WL048605
|
PACHAMUTHU
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668473
|
|
PACHAMUTHU
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-037-001/11
(SALUR)
|
2925001000NRG23101120221653086
|
10/11/2022
|
NACHI
|
2925001WL048605
|
NACHI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668473
|
|
NACHI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-037-001/1172
(SALUR)
|
2925001000NRG23101120221653087
|
10/11/2022
|
Panjavarnam
|
2925001WL048605
|
Panjavarnam
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668473
|
|
Panjavarnam
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-037-001/1243
(SALUR)
|
2925001000NRG23101120221653089
|
10/11/2022
|
ISHWARI
|
2925001WL048605
|
ISHWARI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668473
|
|
ISHWARI
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-037-001/1251
(SALUR)
|
2925001000NRG23101120221653090
|
10/11/2022
|
SARANYA
|
2925001WL048605
|
SARANYA
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668473
|
|
SARANYA
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-037-001/155
(SALUR)
|
2925001000NRG23101120221653094
|
10/11/2022
|
CHINNAPONNU
|
2925001WL048605
|
CHINNAPONNU
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668473
|
|
CHINNAPONNU
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-037-001/424
(SALUR)
|
2925001000NRG23101120221653106
|
10/11/2022
|
LAKSHMI
|
2925001WL048605
|
LAKSHMI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668473
|
|
LAKSHMI
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-037-001/864
(SALUR)
|
2925001000NRG23101120221653120
|
10/11/2022
|
Alagi
|
2925001WL048605
|
Alagi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668473
|
|
Alagi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-037-001/876
(SALUR)
|
2925001000NRG23101120221653121
|
10/11/2022
|
Poosavalli
|
2925001WL048605
|
Poosavalli
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Poosavalli
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-037-001/92
(SALUR)
|
2925001000NRG23101120221653122
|
10/11/2022
|
DHANALAKSHMI
|
2925001WL048605
|
DHANALAKSHMI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668473
|
|
DHANALAKSHMI
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-037-038/1323
(SALUR)
|
2925001000NRG23101120221653129
|
10/11/2022
|
Lavanya
|
2925001WL048605
|
Lavanya
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668473
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19686
|
19686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19686
|
19686
|
|
|
|
|
|
|
|