|
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-25-001-029-001/205
(OKKUPATTI)
|
2925001000NRG23141020221479119
|
14/10/2022
|
Marri
|
2925001WL043186
|
Marri
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Marri
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIVAGANGA
|
TN-25-001-029-001/208
(OKKUPATTI)
|
2925001000NRG23141020221479132
|
14/10/2022
|
CHELLAMEENAL
|
2925001WL043189
|
CHELLAMEENAL
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHELLAMEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-029-001/253
(OKKUPATTI)
|
2925001000NRG23141020221478914
|
14/10/2022
|
Rakku
|
2925001WL043182
|
Rakku
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-029-001/334
(OKKUPATTI)
|
2925001000NRG23141020221478900
|
14/10/2022
|
Vani V
|
2925001WL043179
|
Vani V
|
00177
|
IOBA0001165
|
1124
|
1124
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vani V
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-029-001/347
(OKKUPATTI)
|
2925001000NRG23141020221478897
|
14/10/2022
|
Suganthi
|
2925001WL043178
|
Suganthi
|
00177
|
IOBA0001165
|
562
|
562
|
Processed
|
21/10/2022
|
|
014574895
|
|
Suganthi
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIVAGANGA
|
TN-25-001-029-001/360
(OKKUPATTI)
|
2925001000NRG23141020221478898
|
14/10/2022
|
Banumathi R
|
2925001WL043178
|
Banumathi R
|
00177
|
IOBA0001165
|
562
|
562
|
Processed
|
21/10/2022
|
|
014574895
|
|
Banumathi R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-029-003/439
(OKKUPATTI)
|
2925001000NRG23141020221478899
|
14/10/2022
|
Somman
|
2925001WL043178
|
Somman
|
00177
|
IOBA0001165
|
562
|
562
|
Processed
|
21/10/2022
|
|
014574895
|
|
Somman
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7587
|
7587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7587
|
7587
|
|
|
|
|
|
|
|