|
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-25-001-003-001/1
(ARASINI MUTHUPATTI)
|
2925001000NRG22040420222639992
|
04/04/2022
|
Lakshmi P
|
2925001WL068915
|
Lakshmi P
|
00177
|
IOBA0000084
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi P
|
CANARA BANK(508532)
|
|
2
|
SIVAGANGA
|
TN-25-001-003-001/1
(ARASINI MUTHUPATTI)
|
2925001000NRG22040420222639993
|
04/04/2022
|
Panchavarnam P
|
2925001WL068915
|
Panchavarnam P
|
00177
|
IOBA0000084
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panchavarnam P
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-003-001/107
(ARASINI MUTHUPATTI)
|
2925001000NRG22040420222639994
|
04/04/2022
|
ARCHANA
|
2925001WL068915
|
ARCHANA
|
00177
|
IOBA0000084
|
819
|
819
|
Processed
|
05/05/2022
|
|
020520291
|
|
ARCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-003-001/18
(ARASINI MUTHUPATTI)
|
2925001000NRG22040420222639996
|
04/04/2022
|
Ganagavailli
|
2925001WL068915
|
Ganagavailli
|
00177
|
IOBA0000084
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ganagavailli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-003-001/20
(ARASINI MUTHUPATTI)
|
2925001000NRG22040420222639997
|
04/04/2022
|
PANJAVARNAM
|
2925001WL068915
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-003-001/28
(ARASINI MUTHUPATTI)
|
2925001000NRG22040420222639998
|
04/04/2022
|
PONNAMMAL
|
2925001WL068915
|
PONNAMMAL
|
00177
|
IOBA0000084
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-003-001/301
(ARASINI MUTHUPATTI)
|
2925001000NRG22040420222639932
|
04/04/2022
|
Kalimuthu M
|
2925001WL068912
|
Kalimuthu M
|
00177
|
IOBA0000084
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalimuthu M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-003-001/398
(ARASINI MUTHUPATTI)
|
2925001000NRG22040420222639999
|
04/04/2022
|
Kalaiyarasi S
|
2925001WL068915
|
Kalaiyarasi S
|
00177
|
IOBA0000084
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaiyarasi S
|
UCO BANK(607066)
|
|
9
|
SIVAGANGA
|
TN-25-001-003-001/435
(ARASINI MUTHUPATTI)
|
2925001000NRG22040420222640000
|
04/04/2022
|
MANGALAMARY
|
2925001WL068915
|
MANGALAMARY
|
00177
|
IOBA0000084
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANGALAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-003-001/497
(ARASINI MUTHUPATTI)
|
2925001000NRG22040420222639933
|
04/04/2022
|
SANKARAGANDHI
|
2925001WL068912
|
SANKARAGANDHI
|
00177
|
IOBA0000084
|
819
|
819
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANKARAGANDHI
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-003-001/502
(ARASINI MUTHUPATTI)
|
2925001000NRG22040420222639934
|
04/04/2022
|
Meenatchi M
|
2925001WL068912
|
Meenatchi M
|
00177
|
IOBA0000084
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meenatchi M
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-003-001/531
(ARASINI MUTHUPATTI)
|
2925001000NRG22040420222639935
|
04/04/2022
|
Deepa K
|
2925001WL068912
|
Deepa K
|
00177
|
IOBA0000084
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Deepa K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17472
|
17472
|
|
|
|
|
|
|
|