|
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-25-001-002-001/1006
(ARASANOOR)
|
2925001000NRG23140620220408027
|
14/06/2022
|
Veeraiya A
|
2925001WL012376
|
Veeraiya A
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Veeraiya A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-002-001/1137
(ARASANOOR)
|
2925001000NRG23140620220408030
|
14/06/2022
|
Pappa
|
2925001WL012376
|
Pappa
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-002-001/1183
(ARASANOOR)
|
2925001000NRG23140620220408033
|
14/06/2022
|
rajeashwari
|
2925001WL012376
|
rajeashwari
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
rajeashwari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-002-001/1219
(ARASANOOR)
|
2925001000NRG23140620220408035
|
14/06/2022
|
Tamilarachi
|
2925001WL012376
|
Tamilarachi
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Tamilarachi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-002-001/259
(ARASANOOR)
|
2925001000NRG23140620220408037
|
14/06/2022
|
Supulakshmi
|
2925001WL012376
|
Supulakshmi
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Supulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-002-001/264
(ARASANOOR)
|
2925001000NRG23140620220408039
|
14/06/2022
|
Shantha A
|
2925001WL012376
|
Shantha A
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Shantha A
|
SOUTH INDIAN BANK(607167)
|
|
7
|
SIVAGANGA
|
TN-25-001-002-001/315
(ARASANOOR)
|
2925001000NRG23140620220408042
|
14/06/2022
|
MEENAL
|
2925001WL012376
|
MEENAL
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
MEENAL
|
SOUTH INDIAN BANK(607167)
|
|
8
|
SIVAGANGA
|
TN-25-001-002-001/340
(ARASANOOR)
|
2925001000NRG23140620220408043
|
14/06/2022
|
Pandiyammal
|
2925001WL012376
|
Pandiyammal
|
00177
|
IOBA0000084
|
440
|
440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-002-001/409
(ARASANOOR)
|
2925001000NRG23140620220408045
|
14/06/2022
|
Pechiammal
|
2925001WL012376
|
Pechiammal
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pechiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-002-001/432
(ARASANOOR)
|
2925001000NRG23140620220408046
|
14/06/2022
|
Thavamani S
|
2925001WL012376
|
Thavamani S
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Thavamani S
|
CANARA BANK(508532)
|
|
11
|
SIVAGANGA
|
TN-25-001-002-001/818
(ARASANOOR)
|
2925001000NRG23140620220408047
|
14/06/2022
|
rani
|
2925001WL012376
|
rani
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
rani
|
SOUTH INDIAN BANK(607167)
|
|
12
|
SIVAGANGA
|
TN-25-001-002-001/908
(ARASANOOR)
|
2925001000NRG23140620220408049
|
14/06/2022
|
RAJESWARI
|
2925001WL012376
|
RAJESWARI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
RAJESWARI
|
SOUTH INDIAN BANK(607167)
|
|
13
|
SIVAGANGA
|
TN-25-001-002-001/910
(ARASANOOR)
|
2925001000NRG23140620220408050
|
14/06/2022
|
Meenal
|
2925001WL012376
|
Meenal
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-002-001/959
(ARASANOOR)
|
2925001000NRG23140620220408051
|
14/06/2022
|
Shanthi M
|
2925001WL012376
|
Shanthi M
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Shanthi M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|