|
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-25-001-008-001/1064
(IDAIYAMELUR)
|
2925001000NRG23250320232699210
|
28/03/2023
|
Kanimozhi
|
2925001WL075055
|
Kanimozhi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kanimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-008-001/18
(IDAIYAMELUR)
|
2925001000NRG23250320232699211
|
28/03/2023
|
roosailli
|
2925001WL075055
|
roosailli
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
roosailli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-008-001/42
(IDAIYAMELUR)
|
2925001000NRG23250320232699212
|
28/03/2023
|
rajammal
|
2925001WL075055
|
rajammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
rajammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIVAGANGA
|
TN-25-001-008-001/517
(IDAIYAMELUR)
|
2925001000NRG23250320232699214
|
28/03/2023
|
udaiyammai
|
2925001WL075055
|
udaiyammai
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
udaiyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-008-001/518
(IDAIYAMELUR)
|
2925001000NRG23250320232699215
|
28/03/2023
|
ponnalagu
|
2925001WL075055
|
ponnalagu
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
ponnalagu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-008-001/989
(IDAIYAMELUR)
|
2925001000NRG23250320232699217
|
28/03/2023
|
aRUL JEAYANDHI MEARI
|
2925001WL075055
|
aRUL JEAYANDHI MEARI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
aRUL JEAYANDHI MEARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-008-008/1154
(IDAIYAMELUR)
|
2925001000NRG23250320232699218
|
28/03/2023
|
Reka
|
2925001WL075055
|
Reka
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Reka
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
8
|
SIVAGANGA
|
TN-25-001-008-001/547
(IDAIYAMELUR)
|
2925001000NRG23250320232699216
|
28/03/2023
|
gnaadhithyan
|
2925001WL075055
|
gnaadhithyan
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730258
|
|
gnaadhithyan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|