|
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-25-001-009-001/135
(KANDANGIPATTI)
|
2925001000NRG23081020221434239
|
11/10/2022
|
Meenal
|
2925001WL041902
|
Meenal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-009-001/178
(KANDANGIPATTI)
|
2925001000NRG23081020221434240
|
11/10/2022
|
KRISHNAVENI
|
2925001WL041902
|
KRISHNAVENI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-009-001/197
(KANDANGIPATTI)
|
2925001000NRG23081020221434241
|
11/10/2022
|
SELVARANI
|
2925001WL041902
|
SELVARANI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-009-001/269
(KANDANGIPATTI)
|
2925001000NRG23081020221434234
|
11/10/2022
|
Gavearri
|
2925001WL041901
|
Gavearri
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Gavearri
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIVAGANGA
|
TN-25-001-009-001/451
(KANDANGIPATTI)
|
2925001000NRG23081020221434242
|
11/10/2022
|
Yasothai
|
2925001WL041902
|
Yasothai
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
Yasothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-009-001/483
(KANDANGIPATTI)
|
2925001000NRG23081020221434243
|
11/10/2022
|
Ponnuthayi
|
2925001WL041902
|
Ponnuthayi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
Ponnuthayi
|
CANARA BANK(508532)
|
|
7
|
SIVAGANGA
|
TN-25-001-009-001/512
(KANDANGIPATTI)
|
2925001000NRG23081020221434244
|
11/10/2022
|
MEENAL
|
2925001WL041902
|
MEENAL
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-009-001/579
(KANDANGIPATTI)
|
2925001000NRG23081020221434245
|
11/10/2022
|
JAYA
|
2925001WL041902
|
JAYA
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-009-001/631
(KANDANGIPATTI)
|
2925001000NRG23081020221434246
|
11/10/2022
|
Shanthi
|
2925001WL041902
|
Shanthi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-009-001/672
(KANDANGIPATTI)
|
2925001000NRG23081020221434033
|
11/10/2022
|
AMIRTHAM
|
2925001WL041892
|
AMIRTHAM
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-009-001/679
(KANDANGIPATTI)
|
2925001000NRG23081020221434034
|
11/10/2022
|
Rukkumani A
|
2925001WL041892
|
Rukkumani A
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Rukkumani A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12738
|
12738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12738
|
12738
|
|
|
|
|
|
|
|