|
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-25-001-017-001/20
(KOTTAGUDI KILPATTI)
|
2925001000NRG23200620220453034
|
21/06/2022
|
Kailimuthu
|
2925001WL013780
|
Kailimuthu
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kailimuthu
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-017-001/447
(KOTTAGUDI KILPATTI)
|
2925001000NRG23200620220453035
|
21/06/2022
|
K.LAKSHMI
|
2925001WL013780
|
K.LAKSHMI
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
K.LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIVAGANGA
|
TN-25-001-017-001/49
(KOTTAGUDI KILPATTI)
|
2925001000NRG23200620220453097
|
21/06/2022
|
POOMAYIL P
|
2925001WL013787
|
POOMAYIL P
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
POOMAYIL P
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIVAGANGA
|
TN-25-001-017-001/515
(KOTTAGUDI KILPATTI)
|
2925001000NRG23200620220453098
|
21/06/2022
|
SAGUNTHALA
|
2925001WL013787
|
SAGUNTHALA
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIVAGANGA
|
TN-25-001-017-001/56
(KOTTAGUDI KILPATTI)
|
2925001000NRG23200620220453039
|
21/06/2022
|
Jayapiriya
|
2925001WL013780
|
Jayapiriya
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jayapiriya
|
CANARA BANK(508532)
|
|
6
|
SIVAGANGA
|
TN-25-001-017-001/57
(KOTTAGUDI KILPATTI)
|
2925001000NRG23200620220453099
|
21/06/2022
|
T.PANCHAVARNAM
|
2925001WL013787
|
T.PANCHAVARNAM
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
T.PANCHAVARNAM
|
CANARA BANK(508532)
|
|
7
|
SIVAGANGA
|
TN-25-001-017-001/75
(KOTTAGUDI KILPATTI)
|
2925001000NRG23200620220453100
|
21/06/2022
|
KIRUSHNAWEANI S
|
2925001WL013787
|
KIRUSHNAWEANI S
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
KIRUSHNAWEANI S
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIVAGANGA
|
TN-25-001-017-001/84
(KOTTAGUDI KILPATTI)
|
2925001000NRG23200620220453101
|
21/06/2022
|
LAKSHMI
|
2925001WL013787
|
LAKSHMI
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|