|
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-25-001-009-001/112
(KANDANGIPATTI)
|
2925001000NRG23300920221380486
|
01/10/2022
|
chithiray
|
2925001WL040355
|
chithiray
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
chithiray
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-009-001/136
(KANDANGIPATTI)
|
2925001000NRG23300920221380418
|
01/10/2022
|
Veerayi
|
2925001WL040353
|
Veerayi
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
Veerayi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-009-001/178
(KANDANGIPATTI)
|
2925001000NRG23300920221380419
|
01/10/2022
|
KRISHNAVENI
|
2925001WL040353
|
KRISHNAVENI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-009-001/192
(KANDANGIPATTI)
|
2925001000NRG23300920221380420
|
01/10/2022
|
Aarayee
|
2925001WL040353
|
Aarayee
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
Aarayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-009-001/234
(KANDANGIPATTI)
|
2925001000NRG23300920221380421
|
01/10/2022
|
INDIRA
|
2925001WL040353
|
INDIRA
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-009-001/427
(KANDANGIPATTI)
|
2925001000NRG23300920221380506
|
01/10/2022
|
VASUKI
|
2925001WL040358
|
VASUKI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
VASUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-009-001/428
(KANDANGIPATTI)
|
2925001000NRG23300920221380507
|
01/10/2022
|
Ayyammal P
|
2925001WL040358
|
Ayyammal P
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ayyammal P
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIVAGANGA
|
TN-25-001-009-001/430
(KANDANGIPATTI)
|
2925001000NRG23300920221380508
|
01/10/2022
|
KALA
|
2925001WL040358
|
KALA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-009-001/444
(KANDANGIPATTI)
|
2925001000NRG23300920221380422
|
01/10/2022
|
Kalimuthu
|
2925001WL040353
|
Kalimuthu
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-009-001/489
(KANDANGIPATTI)
|
2925001000NRG23300920221380423
|
01/10/2022
|
Amutha
|
2925001WL040353
|
Amutha
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIVAGANGA
|
TN-25-001-009-001/592
(KANDANGIPATTI)
|
2925001000NRG23300920221380509
|
01/10/2022
|
CHINNAMMAL
|
2925001WL040358
|
CHINNAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-009-001/593
(KANDANGIPATTI)
|
2925001000NRG23300920221380510
|
01/10/2022
|
RATHIKA
|
2925001WL040358
|
RATHIKA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
RATHIKA
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIVAGANGA
|
TN-25-001-009-001/636
(KANDANGIPATTI)
|
2925001000NRG23300920221380487
|
01/10/2022
|
Chithiradevi
|
2925001WL040355
|
Chithiradevi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chithiradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-009-001/696
(KANDANGIPATTI)
|
2925001000NRG23300920221380488
|
01/10/2022
|
kalaivanni
|
2925001WL040355
|
kalaivanni
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
kalaivanni
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIVAGANGA
|
TN-25-001-009-001/824
(KANDANGIPATTI)
|
2925001000NRG23300920221380426
|
01/10/2022
|
MANJULA
|
2925001WL040353
|
MANJULA
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-009-001/838
(KANDANGIPATTI)
|
2925001000NRG23300920221380427
|
01/10/2022
|
SANTHA
|
2925001WL040353
|
SANTHA
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-009-001/854
(KANDANGIPATTI)
|
2925001000NRG23300920221380511
|
01/10/2022
|
Latha
|
2925001WL040358
|
Latha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-009-009/1023
(KANDANGIPATTI)
|
2925001000NRG23300920221380429
|
01/10/2022
|
Pandiyammal
|
2925001WL040353
|
Pandiyammal
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25150
|
25150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25150
|
25150
|
|
|
|
|
|
|
|