|
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-25-001-011-001/127
(KANNARIRUPPU)
|
2925001000NRG23140520220148830
|
14/05/2022
|
maruthi
|
2925001WL004807
|
maruthi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
maruthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-011-001/161
(KANNARIRUPPU)
|
2925001000NRG23140520220148831
|
14/05/2022
|
Vijayarani
|
2925001WL004807
|
Vijayarani
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijayarani
|
CANARA BANK(508532)
|
|
3
|
SIVAGANGA
|
TN-25-001-011-001/22
(KANNARIRUPPU)
|
2925001000NRG23140520220148833
|
14/05/2022
|
Panchavaranam
|
2925001WL004807
|
Panchavaranam
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavaranam
|
BANK OF BARODA(606985)
|
|
4
|
SIVAGANGA
|
TN-25-001-011-001/245
(KANNARIRUPPU)
|
2925001000NRG23140520220148834
|
14/05/2022
|
Indirani
|
2925001WL004807
|
Indirani
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indirani
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-011-001/250
(KANNARIRUPPU)
|
2925001000NRG23140520220148835
|
14/05/2022
|
Ainnalakshmi
|
2925001WL004807
|
Ainnalakshmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ainnalakshmi
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIVAGANGA
|
TN-25-001-011-001/87
(KANNARIRUPPU)
|
2925001000NRG23140520220148837
|
14/05/2022
|
Virammal
|
2925001WL004807
|
Virammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Virammal
|
BANK OF BARODA(606985)
|
|
7
|
SIVAGANGA
|
TN-25-001-011-011/270-A
(KANNARIRUPPU)
|
2925001000NRG23140520220148838
|
14/05/2022
|
SELVI
|
2925001WL004807
|
SELVI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8886
|
8886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8886
|
8886
|
|
|
|
|
|
|
|