|
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-25-001-024-001/10
(MALAMPATTI)
|
2925001000NRG23040620220310767
|
07/06/2022
|
Nathiya
|
2925001WL009404
|
Nathiya
|
00177
|
IOBA0001165
|
1967
|
1967
|
Processed
|
15/06/2022
|
|
018936891
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-024-001/17
(MALAMPATTI)
|
2925001000NRG23040620220310769
|
07/06/2022
|
Kalaiyarsi
|
2925001WL009406
|
Kalaiyarsi
|
00177
|
IOBA0001165
|
1967
|
1967
|
Processed
|
15/06/2022
|
|
018936891
|
|
Kalaiyarsi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-024-001/185
(MALAMPATTI)
|
2925001000NRG23040620220310781
|
07/06/2022
|
Pandiyammal
|
2925001WL009414
|
Pandiyammal
|
00177
|
IOBA0001165
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIVAGANGA
|
TN-25-001-024-001/19
(MALAMPATTI)
|
2925001000NRG23040620220310770
|
07/06/2022
|
Maya
|
2925001WL009407
|
Maya
|
00177
|
IOBA0001165
|
1967
|
1967
|
Processed
|
15/06/2022
|
|
018936891
|
|
Maya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-024-001/29
(MALAMPATTI)
|
2925001000NRG23040620220310779
|
07/06/2022
|
Pandiyammal
|
2925001WL009412
|
Pandiyammal
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
018936891
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-024-001/292
(MALAMPATTI)
|
2925001000NRG23040620220310710
|
07/06/2022
|
P.AARAYI
|
2925001WL009401
|
P.AARAYI
|
00177
|
IOBA0001165
|
1967
|
1967
|
Processed
|
15/06/2022
|
|
018936891
|
|
P.AARAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-024-001/308
(MALAMPATTI)
|
2925001000NRG23040620220310784
|
07/06/2022
|
Kalaimathi
|
2925001WL009417
|
Kalaimathi
|
00177
|
IOBA0001165
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalaimathi
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIVAGANGA
|
TN-25-001-024-001/368
(MALAMPATTI)
|
2925001000NRG23040620220310706
|
07/06/2022
|
K.DHAVAMANI
|
2925001WL009398
|
K.DHAVAMANI
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
K.DHAVAMANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIVAGANGA
|
TN-25-001-024-001/39
(MALAMPATTI)
|
2925001000NRG23040620220310766
|
07/06/2022
|
Thottichi
|
2925001WL009403
|
Thottichi
|
00177
|
IOBA0001165
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thottichi
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIVAGANGA
|
TN-25-001-024-001/49
(MALAMPATTI)
|
2925001000NRG23040620220310838
|
07/06/2022
|
Kalayani
|
2925001WL009425
|
Kalayani
|
00177
|
IOBA0001165
|
1967
|
1967
|
Processed
|
15/06/2022
|
|
018936891
|
|
Kalayani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-024-001/547
(MALAMPATTI)
|
2925001000NRG23040620220310705
|
07/06/2022
|
S.ILAVARASI
|
2925001WL009397
|
S.ILAVARASI
|
00177
|
IOBA0001165
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936891
|
|
S.ILAVARASI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-024-001/567
(MALAMPATTI)
|
2925001000NRG23040620220310786
|
07/06/2022
|
Mangaiyargarachi
|
2925001WL009419
|
Mangaiyargarachi
|
00177
|
IOBA0001165
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mangaiyargarachi
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIVAGANGA
|
TN-25-001-024-001/63
(MALAMPATTI)
|
2925001000NRG23040620220310892
|
07/06/2022
|
Pappathi
|
2925001WL009432
|
Pappathi
|
00177
|
IOBA0001165
|
1967
|
1967
|
Processed
|
15/06/2022
|
|
018936891
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-024-001/78
(MALAMPATTI)
|
2925001000NRG23040620220310780
|
07/06/2022
|
Selvi
|
2925001WL009413
|
Selvi
|
00177
|
IOBA0001165
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
15
|
SIVAGANGA
|
TN-25-001-024-001/4
(MALAMPATTI)
|
2925001000NRG23040620220310841
|
07/06/2022
|
Thirumayee
|
2925001WL009428
|
Thirumayee
|
00468
|
UBIN0819956
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thirumayee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28943
|
28943
|
|
|
|
|
|
|
|