|
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-25-001-022-001/103
(MUDIKANDAM)
|
2925001000NRG23131020221475985
|
13/10/2022
|
rajam
|
2925001WL043091
|
rajam
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-022-001/107
(MUDIKANDAM)
|
2925001000NRG23131020221475986
|
13/10/2022
|
Kammalachi
|
2925001WL043091
|
Kammalachi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kammalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-022-001/29
(MUDIKANDAM)
|
2925001000NRG23131020221475987
|
13/10/2022
|
Muthulakshmi
|
2925001WL043091
|
Muthulakshmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-022-001/299
(MUDIKANDAM)
|
2925001000NRG23131020221475988
|
13/10/2022
|
VASANTHI
|
2925001WL043091
|
VASANTHI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-022-001/31
(MUDIKANDAM)
|
2925001000NRG23131020221475989
|
13/10/2022
|
Jothi
|
2925001WL043091
|
Jothi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-022-001/320
(MUDIKANDAM)
|
2925001000NRG23131020221475990
|
13/10/2022
|
LATHA
|
2925001WL043091
|
LATHA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
LATHA
|
CANARA BANK(508532)
|
|
7
|
SIVAGANGA
|
TN-25-001-022-001/33
(MUDIKANDAM)
|
2925001000NRG23131020221475991
|
13/10/2022
|
Sarasvathi
|
2925001WL043091
|
Sarasvathi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Sarasvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-022-001/351
(MUDIKANDAM)
|
2925001000NRG23131020221475992
|
13/10/2022
|
SARADHA
|
2925001WL043091
|
SARADHA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
SARADHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SIVAGANGA
|
TN-25-001-022-001/51
(MUDIKANDAM)
|
2925001000NRG23131020221475993
|
13/10/2022
|
MALLIGA
|
2925001WL043091
|
MALLIGA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
10
|
SIVAGANGA
|
TN-25-001-022-001/56
(MUDIKANDAM)
|
2925001000NRG23131020221475994
|
13/10/2022
|
THILAGAVATHI
|
2925001WL043091
|
THILAGAVATHI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
THILAGAVATHI
|
CANARA BANK(508532)
|
|
11
|
SIVAGANGA
|
TN-25-001-022-001/58
(MUDIKANDAM)
|
2925001000NRG23131020221475995
|
13/10/2022
|
THEERTHAM
|
2925001WL043091
|
THEERTHAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
THEERTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-022-001/596
(MUDIKANDAM)
|
2925001000NRG23131020221475996
|
13/10/2022
|
Pandiselvi
|
2925001WL043091
|
Pandiselvi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Pandiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-022-001/60
(MUDIKANDAM)
|
2925001000NRG23131020221475997
|
13/10/2022
|
arumugam
|
2925001WL043091
|
arumugam
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-022-001/63
(MUDIKANDAM)
|
2925001000NRG23131020221475998
|
13/10/2022
|
KAMATCHI
|
2925001WL043091
|
KAMATCHI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIVAGANGA
|
TN-25-001-022-001/67
(MUDIKANDAM)
|
2925001000NRG23131020221475999
|
13/10/2022
|
SOLAMMAL
|
2925001WL043091
|
SOLAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
SOLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-022-001/7
(MUDIKANDAM)
|
2925001000NRG23131020221476000
|
13/10/2022
|
Thavamani
|
2925001WL043091
|
Thavamani
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Thavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-022-001/75
(MUDIKANDAM)
|
2925001000NRG23131020221476001
|
13/10/2022
|
kaseeswari
|
2925001WL043091
|
kaseeswari
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
kaseeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24480
|
24480
|
|
|
|
|
|
|
|