|
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-25-001-024-001/185
(MALAMPATTI)
|
2925001000NRG23300720220831740
|
30/07/2022
|
Pandiyammal
|
2925001WL025462
|
Pandiyammal
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIVAGANGA
|
TN-25-001-024-001/308
(MALAMPATTI)
|
2925001000NRG23300720220831926
|
30/07/2022
|
Kalaimathi
|
2925001WL025465
|
Kalaimathi
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kalaimathi
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIVAGANGA
|
TN-25-001-024-001/49
(MALAMPATTI)
|
2925001000NRG23300720220831742
|
30/07/2022
|
Kalayani
|
2925001WL025462
|
Kalayani
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kalayani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-024-001/535
(MALAMPATTI)
|
2925001000NRG23300720220831743
|
30/07/2022
|
Vanitha R
|
2925001WL025462
|
Vanitha R
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vanitha R
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-024-001/547
(MALAMPATTI)
|
2925001000NRG23300720220831932
|
30/07/2022
|
S.ILAVARASI
|
2925001WL025466
|
S.ILAVARASI
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
S.ILAVARASI
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIVAGANGA
|
TN-25-001-024-001/78
(MALAMPATTI)
|
2925001000NRG23300720220831928
|
30/07/2022
|
Selvi
|
2925001WL025465
|
Selvi
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-024-024/713
(MALAMPATTI)
|
2925001000NRG23300720220830900
|
30/07/2022
|
MACHAVALLI R
|
2925001WL025449
|
MACHAVALLI R
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
MACHAVALLI R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-024-024/734
(MALAMPATTI)
|
2925001000NRG23300720220830901
|
30/07/2022
|
Muthaiya
|
2925001WL025449
|
Muthaiya
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Muthaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-024-024/734
(MALAMPATTI)
|
2925001000NRG23300720220830902
|
30/07/2022
|
PARVATHI
|
2925001WL025449
|
PARVATHI
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|