|
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-25-001-008-001/34
(IDAIYAMELUR)
|
2925001000NRG23240820221093171
|
24/08/2022
|
ARULMARY
|
2925001WL032211
|
ARULMARY
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
ARULMARY
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIVAGANGA
|
TN-25-001-008-001/553
(IDAIYAMELUR)
|
2925001000NRG23240820221093175
|
24/08/2022
|
STELLARANI
|
2925001WL032211
|
STELLARANI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
STELLARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-008-001/564
(IDAIYAMELUR)
|
2925001000NRG23240820221093176
|
24/08/2022
|
amalajeayarani
|
2925001WL032211
|
amalajeayarani
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844852
|
|
amalajeayarani
|
BANK OF INDIA(508505)
|
|
4
|
SIVAGANGA
|
TN-25-001-008-001/662
(IDAIYAMELUR)
|
2925001000NRG23240820221093178
|
24/08/2022
|
Alponsha
|
2925001WL032211
|
Alponsha
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
Alponsha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-008-001/663
(IDAIYAMELUR)
|
2925001000NRG23240820221093179
|
24/08/2022
|
vishalachi
|
2925001WL032211
|
vishalachi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844852
|
|
vishalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-008-001/681
(IDAIYAMELUR)
|
2925001000NRG23240820221093180
|
24/08/2022
|
dhanalakshmi
|
2925001WL032211
|
dhanalakshmi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844852
|
|
dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-008-001/694
(IDAIYAMELUR)
|
2925001000NRG23240820221093181
|
24/08/2022
|
ealammal
|
2925001WL032211
|
ealammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
ealammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-008-001/942
(IDAIYAMELUR)
|
2925001000NRG23240820221093182
|
24/08/2022
|
ARULMEARRI
|
2925001WL032211
|
ARULMEARRI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
ARULMEARRI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-008-001/975
(IDAIYAMELUR)
|
2925001000NRG23240820221093183
|
24/08/2022
|
PATHIMAMEARRI
|
2925001WL032211
|
PATHIMAMEARRI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
PATHIMAMEARRI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-008-008/1154
(IDAIYAMELUR)
|
2925001000NRG23240820221093184
|
24/08/2022
|
Reka
|
2925001WL032211
|
Reka
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844852
|
|
Reka
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-008-009/1251
(IDAIYAMELUR)
|
2925001000NRG23240820221093185
|
24/08/2022
|
Mala
|
2925001WL032211
|
Mala
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844852
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12480
|
12480
|
|
|
|
|
|
|
|