|
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-25-001-023-001/132
(MADAGUPATTI)
|
2925001000NRG22010420222634188
|
04/04/2022
|
MUTHULAKSHMI K
|
2925001WL068718
|
MUTHULAKSHMI K
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHULAKSHMI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-023-001/277
(MADAGUPATTI)
|
2925001000NRG22010420222634189
|
04/04/2022
|
Rajeshwari
|
2925001WL068718
|
Rajeshwari
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-023-001/283
(MADAGUPATTI)
|
2925001000NRG22010420222634190
|
04/04/2022
|
Murugeashwari
|
2925001WL068718
|
Murugeashwari
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugeashwari
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIVAGANGA
|
TN-25-001-023-001/284
(MADAGUPATTI)
|
2925001000NRG22010420222634126
|
04/04/2022
|
Jeya
|
2925001WL068714
|
Jeya
|
00328
|
IOBA0PGB001
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SIVAGANGA
|
TN-25-001-023-001/324
(MADAGUPATTI)
|
2925001000NRG22010420222634191
|
04/04/2022
|
arumukam
|
2925001WL068718
|
arumukam
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
arumukam
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SIVAGANGA
|
TN-25-001-023-001/364
(MADAGUPATTI)
|
2925001000NRG22010420222634192
|
04/04/2022
|
ANJALAI
|
2925001WL068718
|
ANJALAI
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
7
|
SIVAGANGA
|
TN-25-001-023-001/373
(MADAGUPATTI)
|
2925001000NRG22010420222634193
|
04/04/2022
|
CHELLAM N
|
2925001WL068718
|
CHELLAM N
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHELLAM N
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-023-001/415
(MADAGUPATTI)
|
2925001000NRG22010420222634194
|
04/04/2022
|
CTHRA
|
2925001WL068718
|
CTHRA
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
CTHRA
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-023-001/614
(MADAGUPATTI)
|
2925001000NRG22010420222634196
|
04/04/2022
|
KAMALA D
|
2925001WL068718
|
KAMALA D
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAMALA D
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-023-004/763
(MADAGUPATTI)
|
2925001000NRG22010420222634197
|
04/04/2022
|
kavitha
|
2925001WL068718
|
kavitha
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16107
|
16107
|
|
|
|
|
|
|
|