|
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-25-001-009-001/297
(KANDANGIPATTI)
|
2925001000NRG23110220232342943
|
11/02/2023
|
Kannu
|
2925001WL065639
|
Kannu
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kannu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-009-001/613
(KANDANGIPATTI)
|
2925001000NRG23110220232342944
|
11/02/2023
|
JANAKI
|
2925001WL065639
|
JANAKI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-009-001/671
(KANDANGIPATTI)
|
2925001000NRG23110220232342945
|
11/02/2023
|
Sachi
|
2925001WL065639
|
Sachi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sachi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-009-001/819
(KANDANGIPATTI)
|
2925001000NRG23110220232342946
|
11/02/2023
|
reagunadevi
|
2925001WL065639
|
reagunadevi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
reagunadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-009-001/95
(KANDANGIPATTI)
|
2925001000NRG23110220232342947
|
11/02/2023
|
REAVATHI
|
2925001WL065639
|
REAVATHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
REAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-009-003/1290
(KANDANGIPATTI)
|
2925001000NRG23110220232342948
|
11/02/2023
|
Chandhirasekar
|
2925001WL065639
|
Chandhirasekar
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chandhirasekar
|
CANARA BANK(508532)
|
|
7
|
SIVAGANGA
|
TN-25-001-009-006/1059
(KANDANGIPATTI)
|
2925001000NRG23110220232342949
|
11/02/2023
|
Chellam
|
2925001WL065639
|
Chellam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-009-006/1067
(KANDANGIPATTI)
|
2925001000NRG23110220232342950
|
11/02/2023
|
Deepika
|
2925001WL065639
|
Deepika
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Deepika
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIVAGANGA
|
TN-25-001-009-006/1222
(KANDANGIPATTI)
|
2925001000NRG23110220232342951
|
11/02/2023
|
Arammal
|
2925001WL065639
|
Arammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059560
|
|
Arammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|