|
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-25-001-027-001/170
(NALUKATTAI)
|
2925001000NRG23150920221277274
|
15/09/2022
|
Deavi
|
2925001WL037373
|
Deavi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858282
|
|
Deavi
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-027-001/172
(NALUKATTAI)
|
2925001000NRG23150920221277275
|
15/09/2022
|
vasantha
|
2925001WL037373
|
vasantha
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858282
|
|
vasantha
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-027-001/189
(NALUKATTAI)
|
2925001000NRG23150920221277277
|
15/09/2022
|
SOUNDARAVALLI
|
2925001WL037373
|
SOUNDARAVALLI
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858282
|
|
SOUNDARAVALLI
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-027-001/190
(NALUKATTAI)
|
2925001000NRG23150920221277278
|
15/09/2022
|
MUTHULAKSHMI
|
2925001WL037373
|
MUTHULAKSHMI
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858282
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-027-001/191
(NALUKATTAI)
|
2925001000NRG23150920221277279
|
15/09/2022
|
DEVI
|
2925001WL037373
|
DEVI
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858282
|
|
DEVI
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-027-001/205
(NALUKATTAI)
|
2925001000NRG23150920221277281
|
15/09/2022
|
rajeashwari
|
2925001WL037373
|
rajeashwari
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858282
|
|
rajeashwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-027-001/214
(NALUKATTAI)
|
2925001000NRG23150920221277282
|
15/09/2022
|
DHANAM
|
2925001WL037373
|
DHANAM
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858282
|
|
DHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-027-001/216
(NALUKATTAI)
|
2925001000NRG23150920221277283
|
15/09/2022
|
Punidhamalar
|
2925001WL037373
|
Punidhamalar
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858282
|
|
Punidhamalar
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-027-001/259
(NALUKATTAI)
|
2925001000NRG23150920221277285
|
15/09/2022
|
RAJALAKSHMI
|
2925001WL037373
|
RAJALAKSHMI
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858282
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-027-001/273
(NALUKATTAI)
|
2925001000NRG23150920221277286
|
15/09/2022
|
MEENAL
|
2925001WL037373
|
MEENAL
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858282
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
11
|
SIVAGANGA
|
TN-25-001-027-001/277
(NALUKATTAI)
|
2925001000NRG23150920221277287
|
15/09/2022
|
MUTHUMARI
|
2925001WL037373
|
MUTHUMARI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858282
|
|
MUTHUMARI
|
INDIAN BANK(607105)
|
|
12
|
SIVAGANGA
|
TN-25-001-027-001/278
(NALUKATTAI)
|
2925001000NRG23150920221277288
|
15/09/2022
|
MEENAKSHI
|
2925001WL037373
|
MEENAKSHI
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858282
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-027-001/292
(NALUKATTAI)
|
2925001000NRG23150920221277289
|
15/09/2022
|
MEENAL
|
2925001WL037373
|
MEENAL
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858282
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|