|
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-25-001-003-001/153
(ARASINI MUTHUPATTI)
|
2925001000NRG23130820220999422
|
16/08/2022
|
karuppya
|
2925001WL029836
|
karuppya
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
karuppya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-003-001/153
(ARASINI MUTHUPATTI)
|
2925001000NRG23130820220999421
|
16/08/2022
|
Vijaya K
|
2925001WL029836
|
Vijaya K
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijaya K
|
IDBI BANK(607095)
|
|
3
|
SIVAGANGA
|
TN-25-001-003-001/225
(ARASINI MUTHUPATTI)
|
2925001000NRG23130820220999423
|
16/08/2022
|
Gandhi G
|
2925001WL029837
|
Gandhi G
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gandhi G
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIVAGANGA
|
TN-25-001-003-001/225
(ARASINI MUTHUPATTI)
|
2925001000NRG23130820220999424
|
16/08/2022
|
Tamilselvi K
|
2925001WL029837
|
Tamilselvi K
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193919
|
|
Tamilselvi K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|