|
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)
|
2925001000NRG23141020221483208
|
17/10/2022
|
Meenal
|
2925001WL043408
|
Meenal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-009-001/178
(KANDANGIPATTI)
|
2925001000NRG23141020221483209
|
17/10/2022
|
KRISHNAVENI
|
2925001WL043408
|
KRISHNAVENI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-009-001/197
(KANDANGIPATTI)
|
2925001000NRG23141020221483194
|
17/10/2022
|
SELVARANI
|
2925001WL043407
|
SELVARANI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-009-001/382
(KANDANGIPATTI)
|
2925001000NRG23141020221483195
|
17/10/2022
|
Lakshmi
|
2925001WL043407
|
Lakshmi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-009-001/444
(KANDANGIPATTI)
|
2925001000NRG23141020221483196
|
17/10/2022
|
Kalimuthu
|
2925001WL043407
|
Kalimuthu
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-009-001/451
(KANDANGIPATTI)
|
2925001000NRG23141020221483210
|
17/10/2022
|
Yasothai
|
2925001WL043408
|
Yasothai
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
Yasothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-009-001/483
(KANDANGIPATTI)
|
2925001000NRG23141020221483197
|
17/10/2022
|
Ponnuthayi
|
2925001WL043407
|
Ponnuthayi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
Ponnuthayi
|
CANARA BANK(508532)
|
|
8
|
SIVAGANGA
|
TN-25-001-009-001/512
(KANDANGIPATTI)
|
2925001000NRG23141020221483211
|
17/10/2022
|
MEENAL
|
2925001WL043408
|
MEENAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-009-001/579
(KANDANGIPATTI)
|
2925001000NRG23141020221483212
|
17/10/2022
|
JAYA
|
2925001WL043408
|
JAYA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-009-001/590
(KANDANGIPATTI)
|
2925001000NRG23141020221483215
|
17/10/2022
|
VEERAMMAL
|
2925001WL043409
|
VEERAMMAL
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
VEERAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-009-001/631
(KANDANGIPATTI)
|
2925001000NRG23141020221483199
|
17/10/2022
|
Shanthi
|
2925001WL043407
|
Shanthi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-009-001/679
(KANDANGIPATTI)
|
2925001000NRG23141020221483216
|
17/10/2022
|
Rukkumani A
|
2925001WL043409
|
Rukkumani A
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Rukkumani A
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-009-001/727
(KANDANGIPATTI)
|
2925001000NRG23141020221483200
|
17/10/2022
|
Suloochanan
|
2925001WL043407
|
Suloochanan
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
Suloochanan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-009-001/81
(KANDANGIPATTI)
|
2925001000NRG23141020221483201
|
17/10/2022
|
Eallammal
|
2925001WL043407
|
Eallammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
Eallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-009-001/816
(KANDANGIPATTI)
|
2925001000NRG23141020221483202
|
17/10/2022
|
dhanalakshmi
|
2925001WL043407
|
dhanalakshmi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-009-001/893
(KANDANGIPATTI)
|
2925001000NRG23141020221483203
|
17/10/2022
|
selvi
|
2925001WL043407
|
selvi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-009-009/996
(KANDANGIPATTI)
|
2925001000NRG23141020221483207
|
17/10/2022
|
Sangidha
|
2925001WL043407
|
Sangidha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995921
|
|
Sangidha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24252
|
24252
|
|
|
|
|
|
|
|