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-25-001-002-001/1215 (ARASANOOR)
|
2925001000NRG23070920221226785
|
07/09/2022
|
ESWARI S
|
2925001WL035649
|
ESWARI S
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
ESWARI S
|
SOUTH INDIAN BANK(607167)
|
2
|
SIVAGANGA
|
TN-25-001-002-001/1300 (ARASANOOR)
|
2925001000NRG23070920221226919
|
07/09/2022
|
Nathiya M
|
2925001WL035657
|
Nathiya M
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nathiya M
|
SOUTH INDIAN BANK(607167)
|
3
|
SIVAGANGA
|
TN-25-001-002-001/345 (ARASANOOR)
|
2925001000NRG23070920221226786
|
07/09/2022
|
Renuka
|
2925001WL035649
|
Renuka
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
4
|
SIVAGANGA
|
TN-25-001-002-001/583 (ARASANOOR)
|
2925001000NRG23070920221226917
|
07/09/2022
|
PECHIYAMMAL
|
2925001WL035656
|
PECHIYAMMAL
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
PECHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
5
|
SIVAGANGA
|
TN-25-001-002-001/956 (ARASANOOR)
|
2925001000NRG23070920221226918
|
07/09/2022
|
RANI
|
2925001WL035656
|
RANI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|