|
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-25-001-013-013/1350
(KANJIRANGAL)
|
2925001000NRG23050120232075332
|
05/01/2023
|
MUTHULAKSHMI
|
2925001WL059390
|
MUTHULAKSHMI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558379
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-013-013/1073
(KANJIRANGAL)
|
2925001000NRG23050120232075330
|
05/01/2023
|
Gunavathi
|
2925001WL059390
|
Gunavathi
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558379
|
|
Gunavathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIVAGANGA
|
TN-25-001-013-013/1171
(KANJIRANGAL)
|
2925001000NRG23050120232075331
|
05/01/2023
|
Shanthi
|
2925001WL059390
|
Shanthi
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558379
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
4
|
SIVAGANGA
|
TN-25-001-013-013/969
(KANJIRANGAL)
|
2925001000NRG23050120232075333
|
05/01/2023
|
Rani
|
2925001WL059390
|
Rani
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558379
|
|
Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
SIVAGANGA
|
TN-25-001-013-013/996
(KANJIRANGAL)
|
2925001000NRG23050120232075334
|
05/01/2023
|
IRULAYEE
|
2925001WL059390
|
IRULAYEE
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558379
|
|
IRULAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6240
|
6240
|
|
|
|
|
|
|
|