|
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-25-001-024-001/10
(MALAMPATTI)
|
2925001000NRG23200620220450809
|
22/06/2022
|
Nathiya
|
2925001WL013708
|
Nathiya
|
00177
|
IOBA0001165
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-024-001/17
(MALAMPATTI)
|
2925001000NRG23200620220450810
|
22/06/2022
|
Kalaiyarsi
|
2925001WL013708
|
Kalaiyarsi
|
00177
|
IOBA0001165
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalaiyarsi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-024-001/185
(MALAMPATTI)
|
2925001000NRG23200620220450815
|
22/06/2022
|
Pandiyammal
|
2925001WL013709
|
Pandiyammal
|
00177
|
IOBA0001165
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIVAGANGA
|
TN-25-001-024-001/292
(MALAMPATTI)
|
2925001000NRG23200620220450811
|
22/06/2022
|
P.AARAYI
|
2925001WL013708
|
P.AARAYI
|
00177
|
IOBA0001165
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
P.AARAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-024-001/49
(MALAMPATTI)
|
2925001000NRG23200620220450813
|
22/06/2022
|
Kalayani
|
2925001WL013708
|
Kalayani
|
00177
|
IOBA0001165
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalayani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-024-001/547
(MALAMPATTI)
|
2925001000NRG23200620220450818
|
22/06/2022
|
S.ILAVARASI
|
2925001WL013709
|
S.ILAVARASI
|
00177
|
IOBA0001165
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.ILAVARASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
7
|
SIVAGANGA
|
TN-25-001-024-001/4
(MALAMPATTI)
|
2925001000NRG23200620220450816
|
22/06/2022
|
Thirumayee
|
2925001WL013709
|
Thirumayee
|
00468
|
UBIN0819956
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thirumayee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13769
|
13769
|
|
|
|
|
|
|
|