|
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-25-001-009-001/21
(KANDANGIPATTI)
|
2925001000NRG23281020221589330
|
28/10/2022
|
Muniyayi
|
2925001WL046490
|
Muniyayi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Muniyayi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-009-001/318
(KANDANGIPATTI)
|
2925001000NRG23281020221589331
|
28/10/2022
|
Lakshmi
|
2925001WL046490
|
Lakshmi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIVAGANGA
|
TN-25-001-009-001/701
(KANDANGIPATTI)
|
2925001000NRG23281020221589332
|
28/10/2022
|
RANI
|
2925001WL046490
|
RANI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIVAGANGA
|
TN-25-001-009-001/900
(KANDANGIPATTI)
|
2925001000NRG23281020221589333
|
28/10/2022
|
Kannanithi
|
2925001WL046490
|
Kannanithi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kannanithi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-009-001/925
(KANDANGIPATTI)
|
2925001000NRG23281020221589334
|
28/10/2022
|
AMUTHAVALI
|
2925001WL046490
|
AMUTHAVALI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
AMUTHAVALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|