|
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-25-001-009-001/141
(KANDANGIPATTI)
|
2925001000NRG23120820220976097
|
18/08/2022
|
Ananthi
|
2925001WL029346
|
Ananthi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
28/08/2022
|
|
014512667
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-009-001/197
(KANDANGIPATTI)
|
2925001000NRG23120820220976098
|
18/08/2022
|
SELVARANI
|
2925001WL029346
|
SELVARANI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512667
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-009-001/213
(KANDANGIPATTI)
|
2925001000NRG23120820220976099
|
18/08/2022
|
Saraswathi
|
2925001WL029346
|
Saraswathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
28/08/2022
|
|
014512667
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-009-001/483
(KANDANGIPATTI)
|
2925001000NRG23120820220976100
|
18/08/2022
|
Ponnuthayi
|
2925001WL029346
|
Ponnuthayi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
Ponnuthayi
|
CANARA BANK(508532)
|
|
5
|
SIVAGANGA
|
TN-25-001-009-001/513
(KANDANGIPATTI)
|
2925001000NRG23120820220976102
|
18/08/2022
|
Rajeshwarri
|
2925001WL029346
|
Rajeshwarri
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
Rajeshwarri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-009-001/631
(KANDANGIPATTI)
|
2925001000NRG23120820220976103
|
18/08/2022
|
Shanthi
|
2925001WL029346
|
Shanthi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-009-001/72
(KANDANGIPATTI)
|
2925001000NRG23120820220976104
|
18/08/2022
|
KALAIYARASI
|
2925001WL029346
|
KALAIYARASI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
KALAIYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-009-001/723
(KANDANGIPATTI)
|
2925001000NRG23120820220976105
|
18/08/2022
|
Eshvari
|
2925001WL029346
|
Eshvari
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
28/08/2022
|
|
014512667
|
|
Eshvari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-009-001/728
(KANDANGIPATTI)
|
2925001000NRG23120820220976106
|
18/08/2022
|
Muthuerulay
|
2925001WL029346
|
Muthuerulay
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
28/08/2022
|
|
014512667
|
|
Muthuerulay
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-009-001/745-A
(KANDANGIPATTI)
|
2925001000NRG23120820220976107
|
18/08/2022
|
Pichaiyammal
|
2925001WL029346
|
Pichaiyammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
28/08/2022
|
|
014512667
|
|
Pichaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-009-001/81
(KANDANGIPATTI)
|
2925001000NRG23120820220976108
|
18/08/2022
|
Eallammal
|
2925001WL029346
|
Eallammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
28/08/2022
|
|
014512667
|
|
Eallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-009-001/905
(KANDANGIPATTI)
|
2925001000NRG23120820220976109
|
18/08/2022
|
SARALA
|
2925001WL029346
|
SARALA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-009-001/953
(KANDANGIPATTI)
|
2925001000NRG23120820220976111
|
18/08/2022
|
RAJESWARI
|
2925001WL029346
|
RAJESWARI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-009-007/1039
(KANDANGIPATTI)
|
2925001000NRG23120820220976112
|
18/08/2022
|
Rayammal
|
2925001WL029346
|
Rayammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
28/08/2022
|
|
014512667
|
|
Rayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-009-009/996
(KANDANGIPATTI)
|
2925001000NRG23120820220976114
|
18/08/2022
|
Sangidha
|
2925001WL029346
|
Sangidha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
27/08/2022
|
|
014512667
|
|
Sangidha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21360
|
21360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21360
|
21360
|
|
|
|
|
|
|
|