|
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-25-001-028-001/539
(OKKUR)
|
2925001000NRG23271020221581082
|
27/10/2022
|
PANCHVARANAM
|
2925001WL046142
|
PANCHVARANAM
|
00176
|
IDBI0000020
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANCHVARANAM
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-028-001/540
(OKKUR)
|
2925001000NRG23271020221581083
|
27/10/2022
|
SUMATHI
|
2925001WL046142
|
SUMATHI
|
00176
|
IDBI0000020
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-028-001/120
(OKKUR)
|
2925001000NRG23271020221581081
|
27/10/2022
|
Ladha
|
2925001WL046142
|
Ladha
|
00176
|
IDIB000O020
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ladha
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-028-001/637
(OKKUR)
|
2925001000NRG23271020221581084
|
27/10/2022
|
REANUGA
|
2925001WL046142
|
REANUGA
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
REANUGA
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-028-002/668
(OKKUR)
|
2925001000NRG23271020221581085
|
27/10/2022
|
TAMILSELVI
|
2925001WL046142
|
TAMILSELVI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-028-028/682
(OKKUR)
|
2925001000NRG23271020221581087
|
27/10/2022
|
Savithiri
|
2925001WL046142
|
Savithiri
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Savithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-028-028/683
(OKKUR)
|
2925001000NRG23271020221581088
|
27/10/2022
|
santhakumari
|
2925001WL046142
|
santhakumari
|
00176
|
IDIB000O020
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711061
|
|
santhakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|