|
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-25-001-022-001/32
(MUDIKANDAM)
|
2925001000NRG23130120232186137
|
13/01/2023
|
MALAYAMMAL
|
2925001WL061611
|
MALAYAMMAL
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037291022
|
|
MALAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-022-001/334
(MUDIKANDAM)
|
2925001000NRG23130120232186138
|
13/01/2023
|
Magaiyarkarai
|
2925001WL061611
|
Magaiyarkarai
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037291022
|
|
Magaiyarkarai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-022-001/410
(MUDIKANDAM)
|
2925001000NRG23130120232186139
|
13/01/2023
|
RAJESWARI
|
2925001WL061611
|
RAJESWARI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291022
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-022-001/42
(MUDIKANDAM)
|
2925001000NRG23130120232186140
|
13/01/2023
|
ANGALESWARI
|
2925001WL061611
|
ANGALESWARI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291022
|
|
ANGALESWARI
|
CANARA BANK(508532)
|
|
5
|
SIVAGANGA
|
TN-25-001-022-001/434
(MUDIKANDAM)
|
2925001000NRG23130120232186141
|
13/01/2023
|
SORNAM
|
2925001WL061611
|
SORNAM
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037291022
|
|
SORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-022-001/446
(MUDIKANDAM)
|
2925001000NRG23130120232186142
|
13/01/2023
|
MALLIGA
|
2925001WL061611
|
MALLIGA
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291022
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
7
|
SIVAGANGA
|
TN-25-001-022-001/527
(MUDIKANDAM)
|
2925001000NRG23130120232186143
|
13/01/2023
|
Uma Maheswari
|
2925001WL061611
|
Uma Maheswari
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037291022
|
|
Uma Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-022-001/64
(MUDIKANDAM)
|
2925001000NRG23130120232186144
|
13/01/2023
|
Maharajothi
|
2925001WL061611
|
Maharajothi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037291022
|
|
Maharajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-022-022/613
(MUDIKANDAM)
|
2925001000NRG23130120232186146
|
13/01/2023
|
Pandiselvi
|
2925001WL061611
|
Pandiselvi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291022
|
|
Pandiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-022-022/757
(MUDIKANDAM)
|
2925001000NRG23130120232186148
|
13/01/2023
|
KANIMOZHI
|
2925001WL061611
|
KANIMOZHI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291022
|
|
KANIMOZHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
11
|
SIVAGANGA
|
TN-25-001-022-001/770
(MUDIKANDAM)
|
2925001000NRG23130120232186145
|
13/01/2023
|
surashkannan
|
2925001WL061611
|
surashkannan
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291022
|
|
surashkannan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|