|
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-25-001-024-001/146
(MALAMPATTI)
|
2925001000NRG23101020221450631
|
10/10/2022
|
DEVI
|
2925001WL042324
|
DEVI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-024-001/219
(MALAMPATTI)
|
2925001000NRG23101020221450632
|
10/10/2022
|
Annamail
|
2925001WL042324
|
Annamail
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Annamail
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-024-001/432
(MALAMPATTI)
|
2925001000NRG23101020221450633
|
10/10/2022
|
Muthulakshmi
|
2925001WL042324
|
Muthulakshmi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-024-001/669
(MALAMPATTI)
|
2925001000NRG23101020221450634
|
10/10/2022
|
Nathiya G
|
2925001WL042324
|
Nathiya G
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Nathiya G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-024-001/88
(MALAMPATTI)
|
2925001000NRG23101020221450636
|
10/10/2022
|
Pupathi
|
2925001WL042324
|
Pupathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Pupathi
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIVAGANGA
|
TN-25-001-024-001/89
(MALAMPATTI)
|
2925001000NRG23101020221450637
|
10/10/2022
|
Chanthira
|
2925001WL042324
|
Chanthira
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Chanthira
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIVAGANGA
|
TN-25-001-024-001/91
(MALAMPATTI)
|
2925001000NRG23101020221450638
|
10/10/2022
|
Meena
|
2925001WL042324
|
Meena
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-024-001/94
(MALAMPATTI)
|
2925001000NRG23101020221450639
|
10/10/2022
|
Manjula
|
2925001WL042324
|
Manjula
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-024-001/95
(MALAMPATTI)
|
2925001000NRG23101020221450640
|
10/10/2022
|
KARPAGAM
|
2925001WL042324
|
KARPAGAM
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIVAGANGA
|
TN-25-001-024-001/97
(MALAMPATTI)
|
2925001000NRG23101020221450641
|
10/10/2022
|
NACHI
|
2925001WL042324
|
NACHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
NACHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIVAGANGA
|
TN-25-001-024-001/99
(MALAMPATTI)
|
2925001000NRG23101020221450642
|
10/10/2022
|
Pothumponnu
|
2925001WL042324
|
Pothumponnu
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Pothumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|