|
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-25-001-034-001/120
(PIRAVALOOR)
|
2925001000NRG23020820220864611
|
02/08/2022
|
Dhanlakshmi
|
2925001WL026246
|
Dhanlakshmi
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892413
|
|
Dhanlakshmi
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-034-001/130
(PIRAVALOOR)
|
2925001000NRG23020820220864612
|
02/08/2022
|
Rani
|
2925001WL026246
|
Rani
|
00176
|
IDIB000O020
|
1124
|
1124
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rani
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-034-001/167
(PIRAVALOOR)
|
2925001000NRG23020820220864613
|
02/08/2022
|
Dhanalakshmi
|
2925001WL026246
|
Dhanalakshmi
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892413
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIVAGANGA
|
TN-25-001-034-001/294
(PIRAVALOOR)
|
2925001000NRG23020820220864614
|
02/08/2022
|
Thilainayagi
|
2925001WL026246
|
Thilainayagi
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892413
|
|
Thilainayagi
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-034-001/30
(PIRAVALOOR)
|
2925001000NRG23020820220864615
|
02/08/2022
|
MEENACHI
|
2925001WL026246
|
MEENACHI
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892413
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-034-001/79
(PIRAVALOOR)
|
2925001000NRG23020820220864616
|
02/08/2022
|
Sathyasekaran
|
2925001WL026246
|
Sathyasekaran
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sathyasekaran
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-034-001/95
(PIRAVALOOR)
|
2925001000NRG23020820220864617
|
02/08/2022
|
MURUGESWARI
|
2925001WL026246
|
MURUGESWARI
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892413
|
|
MURUGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SIVAGANGA
|
TN-25-001-034-034/401
(PIRAVALOOR)
|
2925001000NRG23020820220864618
|
02/08/2022
|
lakshmi
|
2925001WL026246
|
lakshmi
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892413
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10959
|
10959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10959
|
10959
|
|
|
|
|
|
|
|