|
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-25-001-035-001/123
(PONNAKULAM)
|
2925001000NRG23271020221583485
|
27/10/2022
|
SARASWATHI
|
2925001WL046191
|
SARASWATHI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
SARASWATHI
|
UCO BANK(607066)
|
|
2
|
SIVAGANGA
|
TN-25-001-035-001/127
(PONNAKULAM)
|
2925001000NRG23271020221583486
|
27/10/2022
|
UMA
|
2925001WL046191
|
UMA
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
UMA
|
UCO BANK(607066)
|
|
3
|
SIVAGANGA
|
TN-25-001-035-001/130
(PONNAKULAM)
|
2925001000NRG23271020221583487
|
27/10/2022
|
KAMALAM
|
2925001WL046191
|
KAMALAM
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIVAGANGA
|
TN-25-001-035-001/154
(PONNAKULAM)
|
2925001000NRG23271020221583489
|
27/10/2022
|
RAKKU
|
2925001WL046191
|
RAKKU
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAKKU
|
IDBI BANK(607095)
|
|
5
|
SIVAGANGA
|
TN-25-001-035-001/324
(PONNAKULAM)
|
2925001000NRG23271020221583490
|
27/10/2022
|
KARPAGAVALLI
|
2925001WL046191
|
KARPAGAVALLI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
KARPAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIVAGANGA
|
TN-25-001-035-001/356
(PONNAKULAM)
|
2925001000NRG23271020221583491
|
27/10/2022
|
Latha M
|
2925001WL046191
|
Latha M
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Latha M
|
UCO BANK(607066)
|
|
7
|
SIVAGANGA
|
TN-25-001-035-001/445
(PONNAKULAM)
|
2925001000NRG23271020221583492
|
27/10/2022
|
Muniyammal
|
2925001WL046191
|
Muniyammal
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muniyammal
|
IDBI BANK(607095)
|
|
8
|
SIVAGANGA
|
TN-25-001-035-035/569
(PONNAKULAM)
|
2925001000NRG23271020221583499
|
27/10/2022
|
kanimoli
|
2925001WL046191
|
kanimoli
|
00462
|
UCBA0002109
|
280
|
280
|
Processed
|
05/11/2022
|
|
015711061
|
|
kanimoli
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|