|
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-25-001-013-001/202
(KANJIRANGAL)
|
2925001000NRG23101020221443219
|
13/10/2022
|
M.RAJALAKSHMI
|
2925001WL042181
|
M.RAJALAKSHMI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
M.RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-013-001/628
(KANJIRANGAL)
|
2925001000NRG23101020221443230
|
13/10/2022
|
JYOTHI V
|
2925001WL042183
|
JYOTHI V
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
JYOTHI V
|
UCO BANK(607066)
|
|
3
|
SIVAGANGA
|
TN-25-001-013-001/761
(KANJIRANGAL)
|
2925001000NRG23101020221443220
|
13/10/2022
|
NAGAMMAL B
|
2925001WL042181
|
NAGAMMAL B
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
NAGAMMAL B
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-013-001/841
(KANJIRANGAL)
|
2925001000NRG23101020221443231
|
13/10/2022
|
VIJAYA P
|
2925001WL042183
|
VIJAYA P
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
VIJAYA P
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
SIVAGANGA
|
TN-25-001-013-001/865
(KANJIRANGAL)
|
2925001000NRG23101020221443232
|
13/10/2022
|
ANJALIDEVI N
|
2925001WL042183
|
ANJALIDEVI N
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
ANJALIDEVI N
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIVAGANGA
|
TN-25-001-013-001/872
(KANJIRANGAL)
|
2925001000NRG23101020221443222
|
13/10/2022
|
Usharani
|
2925001WL042181
|
Usharani
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-013-001/98
(KANJIRANGAL)
|
2925001000NRG23101020221443223
|
13/10/2022
|
Sundari P
|
2925001WL042181
|
Sundari P
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Sundari P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-013-005/952
(KANJIRANGAL)
|
2925001000NRG23101020221443238
|
13/10/2022
|
Pushpam S
|
2925001WL042183
|
Pushpam S
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Pushpam S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-013-009/1141
(KANJIRANGAL)
|
2925001000NRG23101020221443225
|
13/10/2022
|
Suganya
|
2925001WL042182
|
Suganya
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-013-013/1115
(KANJIRANGAL)
|
2925001000NRG23101020221443245
|
13/10/2022
|
pavithra
|
2925001WL042183
|
pavithra
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
pavithra
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIVAGANGA
|
TN-25-001-013-013/1161
(KANJIRANGAL)
|
2925001000NRG23101020221443224
|
13/10/2022
|
Ilaikiya
|
2925001WL042181
|
Ilaikiya
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Ilaikiya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|