|
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-25-001-021-001/116
(MATHUR)
|
2925001000NRG23261220221971447
|
26/12/2022
|
Lakshmi M
|
2925001WL057202
|
Lakshmi M
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Lakshmi M
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-021-001/14
(MATHUR)
|
2925001000NRG23261220221971448
|
26/12/2022
|
PANJAVARNAM
|
2925001WL057202
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-021-001/181
(MATHUR)
|
2925001000NRG23261220221971449
|
26/12/2022
|
RAKKU
|
2925001WL057202
|
RAKKU
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-021-001/182
(MATHUR)
|
2925001000NRG23261220221971450
|
26/12/2022
|
Rajammal
|
2925001WL057202
|
Rajammal
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-021-001/183
(MATHUR)
|
2925001000NRG23261220221971451
|
26/12/2022
|
Jeyam
|
2925001WL057202
|
Jeyam
|
00177
|
IOBA0000084
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
Jeyam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-021-001/184
(MATHUR)
|
2925001000NRG23261220221971452
|
26/12/2022
|
MUTHU
|
2925001WL057202
|
MUTHU
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
MUTHU
|
UCO BANK(607066)
|
|
7
|
SIVAGANGA
|
TN-25-001-021-001/187
(MATHUR)
|
2925001000NRG23261220221971453
|
26/12/2022
|
Kalai
|
2925001WL057202
|
Kalai
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kalai
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIVAGANGA
|
TN-25-001-021-001/2
(MATHUR)
|
2925001000NRG23261220221971454
|
26/12/2022
|
srasu
|
2925001WL057202
|
srasu
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
srasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-021-001/242
(MATHUR)
|
2925001000NRG23261220221971455
|
26/12/2022
|
PANJAVARNAM
|
2925001WL057202
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-021-001/27
(MATHUR)
|
2925001000NRG23261220221971456
|
26/12/2022
|
Elumalai
|
2925001WL057202
|
Elumalai
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-021-001/457
(MATHUR)
|
2925001000NRG23261220221971442
|
26/12/2022
|
KUNCHARAM V
|
2925001WL057201
|
KUNCHARAM V
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
KUNCHARAM V
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-021-022/588
(MATHUR)
|
2925001000NRG23261220221971445
|
26/12/2022
|
Rakku
|
2925001WL057201
|
Rakku
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
Rakku
|
BANK OF BARODA(606985)
|
|
13
|
SIVAGANGA
|
TN-25-001-021-022/603
(MATHUR)
|
2925001000NRG23261220221971446
|
26/12/2022
|
Subramani
|
2925001WL057201
|
Subramani
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
Subramani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17158
|
17158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17158
|
17158
|
|
|
|
|
|
|
|