|
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-25-001-013-001/145
(KANJIRANGAL)
|
2925001000NRG23171120221695404
|
17/11/2022
|
D.NACHAMMAL
|
2925001WL050036
|
D.NACHAMMAL
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
D.NACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-013-001/202
(KANJIRANGAL)
|
2925001000NRG23171120221695366
|
17/11/2022
|
M.RAJALAKSHMI
|
2925001WL050028
|
M.RAJALAKSHMI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
M.RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-013-001/628
(KANJIRANGAL)
|
2925001000NRG23171120221695386
|
17/11/2022
|
JYOTHI V
|
2925001WL050033
|
JYOTHI V
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
JYOTHI V
|
UCO BANK(607066)
|
|
4
|
SIVAGANGA
|
TN-25-001-013-001/761
(KANJIRANGAL)
|
2925001000NRG23171120221695367
|
17/11/2022
|
NAGAMMAL B
|
2925001WL050028
|
NAGAMMAL B
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
NAGAMMAL B
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-013-001/831
(KANJIRANGAL)
|
2925001000NRG23171120221695406
|
17/11/2022
|
PANJAVARNAM M
|
2925001WL050036
|
PANJAVARNAM M
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
PANJAVARNAM M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-013-001/841
(KANJIRANGAL)
|
2925001000NRG23171120221695387
|
17/11/2022
|
VIJAYA P
|
2925001WL050033
|
VIJAYA P
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
VIJAYA P
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
SIVAGANGA
|
TN-25-001-013-001/865
(KANJIRANGAL)
|
2925001000NRG23171120221695388
|
17/11/2022
|
ANJALIDEVI N
|
2925001WL050033
|
ANJALIDEVI N
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
ANJALIDEVI N
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIVAGANGA
|
TN-25-001-013-001/98
(KANJIRANGAL)
|
2925001000NRG23171120221695369
|
17/11/2022
|
Sundari P
|
2925001WL050028
|
Sundari P
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sundari P
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-013-005/952
(KANJIRANGAL)
|
2925001000NRG23171120221695394
|
17/11/2022
|
Pushpam S
|
2925001WL050033
|
Pushpam S
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Pushpam S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-013-009/1141
(KANJIRANGAL)
|
2925001000NRG23171120221695371
|
17/11/2022
|
Suganya
|
2925001WL050028
|
Suganya
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-013-009/1142
(KANJIRANGAL)
|
2925001000NRG23171120221695372
|
17/11/2022
|
Aananthi
|
2925001WL050028
|
Aananthi
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Aananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-013-009/1143
(KANJIRANGAL)
|
2925001000NRG23171120221695373
|
17/11/2022
|
Sagayaselvi
|
2925001WL050028
|
Sagayaselvi
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sagayaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SIVAGANGA
|
TN-25-001-013-013/1000
(KANJIRANGAL)
|
2925001000NRG23171120221695412
|
17/11/2022
|
kalishvarei
|
2925001WL050036
|
kalishvarei
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
kalishvarei
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-013-013/1115
(KANJIRANGAL)
|
2925001000NRG23171120221695401
|
17/11/2022
|
pavithra
|
2925001WL050033
|
pavithra
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
pavithra
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIVAGANGA
|
TN-25-001-013-013/1150
(KANJIRANGAL)
|
2925001000NRG23171120221695413
|
17/11/2022
|
Muthulakshmi
|
2925001WL050036
|
Muthulakshmi
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-013-013/1161
(KANJIRANGAL)
|
2925001000NRG23171120221695377
|
17/11/2022
|
Ilaikiya
|
2925001WL050028
|
Ilaikiya
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ilaikiya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|