|
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-25-001-011-001/13
(KANNARIRUPPU)
|
2925001000NRG23181020221498341
|
20/10/2022
|
maliyamal
|
2925001WL043870
|
maliyamal
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
maliyamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-011-001/22
(KANNARIRUPPU)
|
2925001000NRG23181020221498342
|
20/10/2022
|
Panchavaranam
|
2925001WL043870
|
Panchavaranam
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Panchavaranam
|
BANK OF BARODA(606985)
|
|
3
|
SIVAGANGA
|
TN-25-001-011-001/53
(KANNARIRUPPU)
|
2925001000NRG23181020221498344
|
20/10/2022
|
Jagaparnisha
|
2925001WL043870
|
Jagaparnisha
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Jagaparnisha
|
BANK OF BARODA(606985)
|
|
4
|
SIVAGANGA
|
TN-25-001-011-001/89
(KANNARIRUPPU)
|
2925001000NRG23181020221498345
|
20/10/2022
|
chienamal
|
2925001WL043870
|
chienamal
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
27/10/2022
|
|
008995992
|
|
chienamal
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-011-011/270-A
(KANNARIRUPPU)
|
2925001000NRG23181020221498346
|
20/10/2022
|
SELVI
|
2925001WL043870
|
SELVI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|