|
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-25-001-022-001/300
(MUDIKANDAM)
|
2925001000NRG23071120221644706
|
07/11/2022
|
VALLI
|
2925001WL048315
|
VALLI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-022-001/32
(MUDIKANDAM)
|
2925001000NRG23071120221644707
|
07/11/2022
|
MALAYAMMAL
|
2925001WL048315
|
MALAYAMMAL
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
MALAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-022-001/410
(MUDIKANDAM)
|
2925001000NRG23071120221644709
|
07/11/2022
|
RAJESWARI
|
2925001WL048315
|
RAJESWARI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-022-001/42
(MUDIKANDAM)
|
2925001000NRG23071120221644710
|
07/11/2022
|
ANGALESWARI
|
2925001WL048315
|
ANGALESWARI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
ANGALESWARI
|
CANARA BANK(508532)
|
|
5
|
SIVAGANGA
|
TN-25-001-022-001/434
(MUDIKANDAM)
|
2925001000NRG23071120221644711
|
07/11/2022
|
SORNAM
|
2925001WL048315
|
SORNAM
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
SORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-022-001/446
(MUDIKANDAM)
|
2925001000NRG23071120221644712
|
07/11/2022
|
MALLIGA
|
2925001WL048315
|
MALLIGA
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
7
|
SIVAGANGA
|
TN-25-001-022-001/455
(MUDIKANDAM)
|
2925001000NRG23071120221644713
|
07/11/2022
|
LAKSHMI
|
2925001WL048315
|
LAKSHMI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-022-001/527
(MUDIKANDAM)
|
2925001000NRG23071120221644714
|
07/11/2022
|
Uma Maheswari
|
2925001WL048315
|
Uma Maheswari
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Uma Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-022-022/613
(MUDIKANDAM)
|
2925001000NRG23071120221644716
|
07/11/2022
|
Pandiselvi
|
2925001WL048315
|
Pandiselvi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pandiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|