|
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-25-001-011-001/127
(KANNARIRUPPU)
|
2925001000NRG23230420220043560
|
23/04/2022
|
maruthi
|
2925001WL001601
|
maruthi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
maruthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-011-001/139
(KANNARIRUPPU)
|
2925001000NRG23230420220043561
|
23/04/2022
|
thartham
|
2925001WL001601
|
thartham
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
thartham
|
BANK OF BARODA(606985)
|
|
3
|
SIVAGANGA
|
TN-25-001-011-001/154
(KANNARIRUPPU)
|
2925001000NRG23230420220043562
|
23/04/2022
|
thakanachiyar
|
2925001WL001601
|
thakanachiyar
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
thakanachiyar
|
BANK OF BARODA(606985)
|
|
4
|
SIVAGANGA
|
TN-25-001-011-001/161
(KANNARIRUPPU)
|
2925001000NRG23230420220043563
|
23/04/2022
|
Vijayarani
|
2925001WL001601
|
Vijayarani
|
00177
|
IOBA0000084
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520185
|
|
Vijayarani
|
CANARA BANK(508532)
|
|
5
|
SIVAGANGA
|
TN-25-001-011-001/234
(KANNARIRUPPU)
|
2925001000NRG23230420220043564
|
23/04/2022
|
Jayakodi
|
2925001WL001601
|
Jayakodi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-011-001/245
(KANNARIRUPPU)
|
2925001000NRG23230420220043565
|
23/04/2022
|
Indirani
|
2925001WL001601
|
Indirani
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
Indirani
|
BANK OF INDIA(508505)
|
|
7
|
SIVAGANGA
|
TN-25-001-011-001/247
(KANNARIRUPPU)
|
2925001000NRG23230420220043566
|
23/04/2022
|
Vijaiyalakshmi
|
2925001WL001601
|
Vijaiyalakshmi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Vijaiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-011-001/250
(KANNARIRUPPU)
|
2925001000NRG23230420220043567
|
23/04/2022
|
Ainnalakshmi
|
2925001WL001601
|
Ainnalakshmi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Ainnalakshmi
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIVAGANGA
|
TN-25-001-011-001/269
(KANNARIRUPPU)
|
2925001000NRG23230420220043568
|
23/04/2022
|
Mariyammal
|
2925001WL001601
|
Mariyammal
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
Mariyammal
|
BANK OF BARODA(606985)
|
|
10
|
SIVAGANGA
|
TN-25-001-011-001/276
(KANNARIRUPPU)
|
2925001000NRG23230420220043569
|
23/04/2022
|
Angamuthu
|
2925001WL001601
|
Angamuthu
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
Angamuthu
|
BANK OF BARODA(606985)
|
|
11
|
SIVAGANGA
|
TN-25-001-011-001/49
(KANNARIRUPPU)
|
2925001000NRG23230420220043570
|
23/04/2022
|
kalirsvari
|
2925001WL001601
|
kalirsvari
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520185
|
|
kalirsvari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-011-001/54
(KANNARIRUPPU)
|
2925001000NRG23230420220043571
|
23/04/2022
|
Dhinmoozhi
|
2925001WL001601
|
Dhinmoozhi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
Dhinmoozhi
|
BANK OF BARODA(606985)
|
|
13
|
SIVAGANGA
|
TN-25-001-011-001/72
(KANNARIRUPPU)
|
2925001000NRG23230420220043572
|
23/04/2022
|
Thanganachiyar
|
2925001WL001601
|
Thanganachiyar
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
Thanganachiyar
|
BANK OF BARODA(606985)
|
|
14
|
SIVAGANGA
|
TN-25-001-011-001/74
(KANNARIRUPPU)
|
2925001000NRG23230420220043573
|
23/04/2022
|
PREMA
|
2925001WL001601
|
PREMA
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
11/05/2022
|
|
017520185
|
|
PREMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12164
|
12164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12164
|
12164
|
|
|
|
|
|
|
|