|
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-25-001-035-001/250
(PONNAKULAM)
|
2925001000NRG23080720220620330
|
08/07/2022
|
AMUTHA R
|
2925001WL019352
|
AMUTHA R
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMUTHA R
|
UCO BANK(607066)
|
|
2
|
SIVAGANGA
|
TN-25-001-035-001/358
(PONNAKULAM)
|
2925001000NRG23080720220620331
|
08/07/2022
|
RAJATHI
|
2925001WL019352
|
RAJATHI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJATHI
|
UCO BANK(607066)
|
|
3
|
SIVAGANGA
|
TN-25-001-035-001/490
(PONNAKULAM)
|
2925001000NRG23080720220620332
|
08/07/2022
|
Malathi
|
2925001WL019352
|
Malathi
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Malathi
|
UCO BANK(607066)
|
|
4
|
SIVAGANGA
|
TN-25-001-035-001/54
(PONNAKULAM)
|
2925001000NRG23080720220620333
|
08/07/2022
|
SELVI
|
2925001WL019352
|
SELVI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-035-001/71
(PONNAKULAM)
|
2925001000NRG23080720220620334
|
08/07/2022
|
VALARMATHI
|
2925001WL019352
|
VALARMATHI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201505
|
|
VALARMATHI
|
UCO BANK(607066)
|
|
6
|
SIVAGANGA
|
TN-25-001-035-035/534
(PONNAKULAM)
|
2925001000NRG23080720220620338
|
08/07/2022
|
VANI
|
2925001WL019352
|
VANI
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201505
|
|
VANI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|