|
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-25-001-002-001/1403
(ARASANOOR)
|
2925001000NRG23300320232729133
|
30/03/2023
|
kaleeewari
|
2925001WL075867
|
kaleeewari
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008365021
|
|
kaleeewari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-002-001/1475
(ARASANOOR)
|
2925001000NRG23300320232729134
|
30/03/2023
|
T PANDIYAMMAL
|
2925001WL075867
|
T PANDIYAMMAL
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008365021
|
|
T PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SIVAGANGA
|
TN-25-001-002-001/430
(ARASANOOR)
|
2925001000NRG23300320232729135
|
30/03/2023
|
KAMACHI
|
2925001WL075867
|
KAMACHI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008365021
|
|
KAMACHI
|
SOUTH INDIAN BANK(607167)
|
|
4
|
SIVAGANGA
|
TN-25-001-002-001/447
(ARASANOOR)
|
2925001000NRG23300320232729136
|
30/03/2023
|
Chitradevi
|
2925001WL075867
|
Chitradevi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008365021
|
|
Chitradevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-002-001/475
(ARASANOOR)
|
2925001000NRG23300320232729137
|
30/03/2023
|
ANNAMAYIL S
|
2925001WL075867
|
ANNAMAYIL S
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008365021
|
|
ANNAMAYIL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-002-001/913
(ARASANOOR)
|
2925001000NRG23300320232729138
|
30/03/2023
|
Pushparani M
|
2925001WL075867
|
Pushparani M
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008365021
|
|
Pushparani M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-002-001/915
(ARASANOOR)
|
2925001000NRG23300320232729139
|
30/03/2023
|
Chitra A
|
2925001WL075867
|
Chitra A
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008365021
|
|
Chitra A
|
CANARA BANK(508532)
|
|
8
|
SIVAGANGA
|
TN-25-001-002-005/1515
(ARASANOOR)
|
2925001000NRG23300320232729140
|
30/03/2023
|
UMADEVI
|
2925001WL075867
|
UMADEVI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008365021
|
|
UMADEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|