|
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-25-001-024-001/308
(MALAMPATTI)
|
2925001000NRG23250520220229365
|
25/05/2022
|
Kalaimathi
|
2925001WL007091
|
Kalaimathi
|
00177
|
IOBA0001165
|
1967
|
1967
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kalaimathi
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIVAGANGA
|
TN-25-001-024-001/33
(MALAMPATTI)
|
2925001000NRG23250520220229459
|
25/05/2022
|
Suchila
|
2925001WL007093
|
Suchila
|
00177
|
IOBA0001165
|
1967
|
1967
|
Processed
|
31/05/2022
|
|
036402979
|
|
Suchila
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-024-001/49
(MALAMPATTI)
|
2925001000NRG23250520220229466
|
25/05/2022
|
Kalayani
|
2925001WL007096
|
Kalayani
|
00177
|
IOBA0001165
|
1967
|
1967
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kalayani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-024-001/547
(MALAMPATTI)
|
2925001000NRG23250520220229490
|
25/05/2022
|
S.ILAVARASI
|
2925001WL007099
|
S.ILAVARASI
|
00177
|
IOBA0001165
|
1967
|
1967
|
Processed
|
31/05/2022
|
|
036402979
|
|
S.ILAVARASI
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIVAGANGA
|
TN-25-001-024-001/567
(MALAMPATTI)
|
2925001000NRG23250520220229628
|
25/05/2022
|
Mangaiyargarachi
|
2925001WL007105
|
Mangaiyargarachi
|
00177
|
IOBA0001165
|
1967
|
1967
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mangaiyargarachi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|