|
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-25-001-037-001/15
(SALUR)
|
2925001000NRG23030620220295536
|
04/06/2022
|
SINGARAM
|
2925001WL008905
|
SINGARAM
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
SINGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-037-001/158
(SALUR)
|
2925001000NRG23030620220295537
|
04/06/2022
|
Chanthira
|
2925001WL008905
|
Chanthira
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chanthira
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIVAGANGA
|
TN-25-001-037-001/261
(SALUR)
|
2925001000NRG23030620220295538
|
04/06/2022
|
Panjavaranam
|
2925001WL008905
|
Panjavaranam
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
Panjavaranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-037-001/340
(SALUR)
|
2925001000NRG23030620220295539
|
04/06/2022
|
PAPA
|
2925001WL008905
|
PAPA
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
PAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-037-001/398
(SALUR)
|
2925001000NRG23030620220295540
|
04/06/2022
|
ALAGI
|
2925001WL008905
|
ALAGI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018936891
|
|
ALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-037-001/423
(SALUR)
|
2925001000NRG23030620220295541
|
04/06/2022
|
ALAGI
|
2925001WL008905
|
ALAGI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
ALAGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIVAGANGA
|
TN-25-001-037-001/459
(SALUR)
|
2925001000NRG23030620220295542
|
04/06/2022
|
CHATHIYA
|
2925001WL008905
|
CHATHIYA
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHATHIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIVAGANGA
|
TN-25-001-037-001/493
(SALUR)
|
2925001000NRG23030620220295543
|
04/06/2022
|
NACHAMMAL
|
2925001WL008905
|
NACHAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIVAGANGA
|
TN-25-001-037-001/612
(SALUR)
|
2925001000NRG23030620220295545
|
04/06/2022
|
ATHI
|
2925001WL008905
|
ATHI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
ATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIVAGANGA
|
TN-25-001-037-001/903
(SALUR)
|
2925001000NRG23030620220295548
|
04/06/2022
|
PICHAMMAL
|
2925001WL008905
|
PICHAMMAL
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
PICHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-037-001/919
(SALUR)
|
2925001000NRG23030620220295549
|
04/06/2022
|
sumathi
|
2925001WL008905
|
sumathi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-037-003/1100
(SALUR)
|
2925001000NRG23030620220295550
|
04/06/2022
|
Pappa
|
2925001WL008905
|
Pappa
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|