|
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-25-001-009-001/293
(KANDANGIPATTI)
|
2925001000NRG23281020221589569
|
28/10/2022
|
Mageshwarri
|
2925001WL046501
|
Mageshwarri
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Mageshwarri
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-009-001/589
(KANDANGIPATTI)
|
2925001000NRG23281020221589570
|
28/10/2022
|
SUNDARI
|
2925001WL046501
|
SUNDARI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-009-001/743
(KANDANGIPATTI)
|
2925001000NRG23281020221589571
|
28/10/2022
|
Chanthira
|
2925001WL046501
|
Chanthira
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Chanthira
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIVAGANGA
|
TN-25-001-009-001/758
(KANDANGIPATTI)
|
2925001000NRG23281020221589572
|
28/10/2022
|
AMARAVATHI
|
2925001WL046501
|
AMARAVATHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-009-001/794
(KANDANGIPATTI)
|
2925001000NRG23281020221589576
|
28/10/2022
|
SUGAMATHI
|
2925001WL046501
|
SUGAMATHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
SUGAMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|