|
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-25-001-013-001/761
(KANJIRANGAL)
|
2925001000NRG23311220222039930
|
05/01/2023
|
NAGAMMAL B
|
2925001WL058677
|
NAGAMMAL B
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558379
|
|
NAGAMMAL B
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-013-009/1358
(KANJIRANGAL)
|
2925001000NRG23311220222039932
|
05/01/2023
|
AMBIKA
|
2925001WL058677
|
AMBIKA
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558379
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-013-009/1361
(KANJIRANGAL)
|
2925001000NRG23311220222039933
|
05/01/2023
|
Saroja
|
2925001WL058677
|
Saroja
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558379
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-013-013/1281
(KANJIRANGAL)
|
2925001000NRG23311220222039934
|
05/01/2023
|
BANUMATHI
|
2925001WL058677
|
BANUMATHI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558379
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-013-001/850
(KANJIRANGAL)
|
2925001000NRG23311220222039931
|
05/01/2023
|
Vanitha
|
2925001WL058677
|
Vanitha
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558379
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|