|
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-25-001-037-001/163
(SALUR)
|
2925001000NRG23130420220010594
|
13/04/2022
|
ESWARI
|
2925001WL000430
|
ESWARI
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655063
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-037-001/469
(SALUR)
|
2925001000NRG23130420220010596
|
13/04/2022
|
LAKSHMI
|
2925001WL000430
|
LAKSHMI
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655063
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SIVAGANGA
|
TN-25-001-037-001/520
(SALUR)
|
2925001000NRG23130420220010597
|
13/04/2022
|
MEENAL
|
2925001WL000430
|
MEENAL
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655063
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIVAGANGA
|
TN-25-001-037-001/553
(SALUR)
|
2925001000NRG23130420220010598
|
13/04/2022
|
Pupathi
|
2925001WL000430
|
Pupathi
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655063
|
|
Pupathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-037-001/658
(SALUR)
|
2925001000NRG23130420220010599
|
13/04/2022
|
PICHAMMAL
|
2925001WL000430
|
PICHAMMAL
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655063
|
|
PICHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-037-001/963
(SALUR)
|
2925001000NRG23130420220010600
|
13/04/2022
|
MUTHULAKSHMI
|
2925001WL000430
|
MUTHULAKSHMI
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655063
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-037-001/985
(SALUR)
|
2925001000NRG23130420220010601
|
13/04/2022
|
chithira
|
2925001WL000430
|
chithira
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655063
|
|
chithira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-037-004/1090
(SALUR)
|
2925001000NRG23130420220010602
|
13/04/2022
|
DHANALAKSHMI
|
2925001WL000430
|
DHANALAKSHMI
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655063
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-037-004/1161
(SALUR)
|
2925001000NRG23130420220010603
|
13/04/2022
|
Sigappai
|
2925001WL000430
|
Sigappai
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655063
|
|
Sigappai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|