|
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-25-001-009-001/488
(KANDANGIPATTI)
|
2925001000NRG23281020221589100
|
28/10/2022
|
Kalanjiyam
|
2925001WL046473
|
Kalanjiyam
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kalanjiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-009-001/555
(KANDANGIPATTI)
|
2925001000NRG23281020221589102
|
28/10/2022
|
meenachi
|
2925001WL046473
|
meenachi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-009-001/714
(KANDANGIPATTI)
|
2925001000NRG23281020221589103
|
28/10/2022
|
Amutha
|
2925001WL046473
|
Amutha
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-009-001/809
(KANDANGIPATTI)
|
2925001000NRG23281020221589104
|
28/10/2022
|
Senthamarai
|
2925001WL046473
|
Senthamarai
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Senthamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-009-001/810
(KANDANGIPATTI)
|
2925001000NRG23281020221589105
|
28/10/2022
|
Revathi
|
2925001WL046473
|
Revathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-009-001/927
(KANDANGIPATTI)
|
2925001000NRG23281020221589106
|
28/10/2022
|
Parvathi
|
2925001WL046473
|
Parvathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-009-001/937
(KANDANGIPATTI)
|
2925001000NRG23281020221589108
|
28/10/2022
|
Selvi
|
2925001WL046473
|
Selvi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|