|
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-25-001-024-001/176
(MALAMPATTI)
|
2925001000NRG23270820221108190
|
30/08/2022
|
MUTHUMARI
|
2925001WL032860
|
MUTHUMARI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUTHUMARI
|
CANARA BANK(508532)
|
|
2
|
SIVAGANGA
|
TN-25-001-024-001/19
(MALAMPATTI)
|
2925001000NRG23270820221108191
|
30/08/2022
|
Maya
|
2925001WL032860
|
Maya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
Maya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-024-001/190
(MALAMPATTI)
|
2925001000NRG23270820221108192
|
30/08/2022
|
Ambika R
|
2925001WL032860
|
Ambika R
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Ambika R
|
CANARA BANK(508532)
|
|
4
|
SIVAGANGA
|
TN-25-001-024-001/335
(MALAMPATTI)
|
2925001000NRG23270820221108193
|
30/08/2022
|
AMBIGA S
|
2925001WL032860
|
AMBIGA S
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
AMBIGA S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-024-001/444
(MALAMPATTI)
|
2925001000NRG23270820221108194
|
30/08/2022
|
Megala M
|
2925001WL032860
|
Megala M
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
Megala M
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIVAGANGA
|
TN-25-001-024-001/46
(MALAMPATTI)
|
2925001000NRG23270820221108195
|
30/08/2022
|
VALARMATHI
|
2925001WL032860
|
VALARMATHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIVAGANGA
|
TN-25-001-024-001/55
(MALAMPATTI)
|
2925001000NRG23270820221108196
|
30/08/2022
|
PUSHPHAM
|
2925001WL032860
|
PUSHPHAM
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
PUSHPHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-024-024/728
(MALAMPATTI)
|
2925001000NRG23270820221108197
|
30/08/2022
|
Poongodi P
|
2925001WL032860
|
Poongodi P
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858011
|
|
Poongodi P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-024-024/779
(MALAMPATTI)
|
2925001000NRG23270820221108198
|
30/08/2022
|
Meenal
|
2925001WL032860
|
Meenal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858011
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|