|
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-25-001-004-001/108
(ALAGICHI PATTI)
|
2925001000NRG23130420220010579
|
13/04/2022
|
PANDISELVI
|
2925001WL000429
|
PANDISELVI
|
00415
|
SBIN0000918
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655063
|
|
PANDISELVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIVAGANGA
|
TN-25-001-004-001/23
(ALAGICHI PATTI)
|
2925001000NRG23130420220010580
|
13/04/2022
|
PANDIAMMAL
|
2925001WL000429
|
PANDIAMMAL
|
00415
|
SBIN0000918
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655063
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIVAGANGA
|
TN-25-001-004-001/27
(ALAGICHI PATTI)
|
2925001000NRG23130420220010581
|
13/04/2022
|
Mailiga
|
2925001WL000429
|
Mailiga
|
00415
|
SBIN0000918
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655063
|
|
Mailiga
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIVAGANGA
|
TN-25-001-004-001/275
(ALAGICHI PATTI)
|
2925001000NRG23130420220010582
|
13/04/2022
|
THEIVARANI
|
2925001WL000429
|
THEIVARANI
|
00415
|
SBIN0000918
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655063
|
|
THEIVARANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIVAGANGA
|
TN-25-001-004-001/292
(ALAGICHI PATTI)
|
2925001000NRG23130420220010583
|
13/04/2022
|
Anjugam
|
2925001WL000429
|
Anjugam
|
00415
|
SBIN0000918
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655063
|
|
Anjugam
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIVAGANGA
|
TN-25-001-004-001/360
(ALAGICHI PATTI)
|
2925001000NRG23130420220010584
|
13/04/2022
|
VIJAYA
|
2925001WL000429
|
VIJAYA
|
00415
|
SBIN0000918
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655063
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-004-001/366
(ALAGICHI PATTI)
|
2925001000NRG23130420220010585
|
13/04/2022
|
Chanthi
|
2925001WL000429
|
Chanthi
|
00415
|
SBIN0000918
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655063
|
|
Chanthi
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIVAGANGA
|
TN-25-001-004-001/37
(ALAGICHI PATTI)
|
2925001000NRG23130420220010586
|
13/04/2022
|
kannampiga
|
2925001WL000429
|
kannampiga
|
00415
|
SBIN0000918
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655063
|
|
kannampiga
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIVAGANGA
|
TN-25-001-004-001/393
(ALAGICHI PATTI)
|
2925001000NRG23130420220010587
|
13/04/2022
|
Sumathi
|
2925001WL000429
|
Sumathi
|
00415
|
SBIN0000918
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655063
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIVAGANGA
|
TN-25-001-004-001/453
(ALAGICHI PATTI)
|
2925001000NRG23130420220010589
|
13/04/2022
|
Kavidha
|
2925001WL000429
|
Kavidha
|
00415
|
SBIN0000918
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655063
|
|
Kavidha
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIVAGANGA
|
TN-25-001-004-001/465
(ALAGICHI PATTI)
|
2925001000NRG23130420220010590
|
13/04/2022
|
RAJESWARI
|
2925001WL000429
|
RAJESWARI
|
00415
|
SBIN0000918
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655063
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-004-004/526
(ALAGICHI PATTI)
|
2925001000NRG23130420220010593
|
13/04/2022
|
Maarieshwari
|
2925001WL000429
|
Maarieshwari
|
00415
|
SBIN0000918
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
009655063
|
|
Maarieshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|