|
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-25-001-008-001/98
(IDAIYAMELUR)
|
2925001000NRG23170320232612658
|
17/03/2023
|
ARUMUGAM
|
2925001WL072630
|
ARUMUGAM
|
00177
|
IOBA0001165
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-008-008/1144
(IDAIYAMELUR)
|
2925001000NRG23170320232612659
|
17/03/2023
|
nachiyappan
|
2925001WL072630
|
nachiyappan
|
00177
|
IOBA0001165
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
nachiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-008-008/1144
(IDAIYAMELUR)
|
2925001000NRG23170320232612660
|
17/03/2023
|
rakku
|
2925001WL072630
|
rakku
|
00177
|
IOBA0001165
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-008-008/1156
(IDAIYAMELUR)
|
2925001000NRG23170320232612661
|
17/03/2023
|
DHAVIKA
|
2925001WL072630
|
DHAVIKA
|
00177
|
IOBA0001165
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
DHAVIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
SIVAGANGA
|
TN-25-001-008-008/1347
(IDAIYAMELUR)
|
2925001000NRG23170320232612662
|
17/03/2023
|
Vanitha
|
2925001WL072630
|
Vanitha
|
00177
|
IOBA0001165
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIVAGANGA
|
TN-25-001-008-008/1436
(IDAIYAMELUR)
|
2925001000NRG23170320232612663
|
17/03/2023
|
Angammal
|
2925001WL072630
|
Angammal
|
00177
|
IOBA0001165
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-008-008/1472
(IDAIYAMELUR)
|
2925001000NRG23170320232612664
|
17/03/2023
|
prabha
|
2925001WL072630
|
prabha
|
00177
|
IOBA0001165
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
prabha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-008-008/1501
(IDAIYAMELUR)
|
2925001000NRG23170320232612665
|
17/03/2023
|
eswari
|
2925001WL072630
|
eswari
|
00177
|
IOBA0001165
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-008-008/1517
(IDAIYAMELUR)
|
2925001000NRG23170320232612666
|
17/03/2023
|
vijayalakshmi
|
2925001WL072630
|
vijayalakshmi
|
00177
|
IOBA0001165
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
vijayalakshmi
|
AXIS BANK(607153)
|
|
10
|
SIVAGANGA
|
TN-25-001-008-008/1518
(IDAIYAMELUR)
|
2925001000NRG23170320232612667
|
17/03/2023
|
lavanya
|
2925001WL072630
|
lavanya
|
00177
|
IOBA0001165
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
lavanya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|