|
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-25-001-015-001/158
(KUMARAPATTI)
|
2925001000NRG23300720220842631
|
30/07/2022
|
LAKSHMI
|
2925001WL025719
|
LAKSHMI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-015-001/168
(KUMARAPATTI)
|
2925001000NRG23300720220842615
|
30/07/2022
|
SOLAIYMMAL
|
2925001WL025717
|
SOLAIYMMAL
|
00078
|
CNRB0016273
|
843
|
843
|
Processed
|
08/08/2022
|
|
018892413
|
|
SOLAIYMMAL
|
CANARA BANK(508532)
|
|
3
|
SIVAGANGA
|
TN-25-001-015-001/493
(KUMARAPATTI)
|
2925001000NRG23300720220842622
|
30/07/2022
|
KALEESWARI
|
2925001WL025718
|
KALEESWARI
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
KALEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-015-001/499
(KUMARAPATTI)
|
2925001000NRG23300720220842637
|
30/07/2022
|
SOWTHI S
|
2925001WL025721
|
SOWTHI S
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
SOWTHI S
|
CANARA BANK(508532)
|
|
5
|
SIVAGANGA
|
TN-25-001-015-001/514
(KUMARAPATTI)
|
2925001000NRG23300720220842641
|
30/07/2022
|
LAKSHMI
|
2925001WL025722
|
LAKSHMI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-015-001/566
(KUMARAPATTI)
|
2925001000NRG23300720220842623
|
30/07/2022
|
PERIYANATCHI
|
2925001WL025718
|
PERIYANATCHI
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
PERIYANATCHI
|
CANARA BANK(508532)
|
|
7
|
SIVAGANGA
|
TN-25-001-015-001/616
(KUMARAPATTI)
|
2925001000NRG23300720220842624
|
30/07/2022
|
ponnalagu
|
2925001WL025718
|
ponnalagu
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
ponnalagu
|
CANARA BANK(508532)
|
|
8
|
SIVAGANGA
|
TN-25-001-015-001/620
(KUMARAPATTI)
|
2925001000NRG23300720220842642
|
30/07/2022
|
AMSAVALLI
|
2925001WL025722
|
AMSAVALLI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892413
|
|
AMSAVALLI
|
CANARA BANK(508532)
|
|
9
|
SIVAGANGA
|
TN-25-001-015-001/68
(KUMARAPATTI)
|
2925001000NRG23300720220842626
|
30/07/2022
|
AYYAMMAL
|
2925001WL025718
|
AYYAMMAL
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
10
|
SIVAGANGA
|
TN-25-001-015-001/713
(KUMARAPATTI)
|
2925001000NRG23300720220842638
|
30/07/2022
|
MASKAT RANI
|
2925001WL025721
|
MASKAT RANI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
MASKAT RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-015-001/74
(KUMARAPATTI)
|
2925001000NRG23300720220842627
|
30/07/2022
|
INDRA
|
2925001WL025718
|
INDRA
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-015-001/803
(KUMARAPATTI)
|
2925001000NRG23300720220842616
|
30/07/2022
|
Vennila
|
2925001WL025717
|
Vennila
|
00078
|
CNRB0016273
|
843
|
843
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-015-004/964
(KUMARAPATTI)
|
2925001000NRG23300720220842633
|
30/07/2022
|
Tamilselvi
|
2925001WL025720
|
Tamilselvi
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Tamilselvi
|
IDBI BANK(607095)
|
|
14
|
SIVAGANGA
|
TN-25-001-015-015/960
(KUMARAPATTI)
|
2925001000NRG23300720220842632
|
30/07/2022
|
Mahadevi
|
2925001WL025719
|
Mahadevi
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mahadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|