|
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-25-001-009-001/356
(KANDANGIPATTI)
|
2925001000NRG23281020221589411
|
28/10/2022
|
SARIDHA
|
2925001WL046494
|
SARIDHA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
SARIDHA
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-009-006/1165
(KANDANGIPATTI)
|
2925001000NRG23281020221589413
|
28/10/2022
|
Thaivakani
|
2925001WL046494
|
Thaivakani
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
Thaivakani
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-009-009/1134
(KANDANGIPATTI)
|
2925001000NRG23281020221589414
|
28/10/2022
|
Kannathal
|
2925001WL046494
|
Kannathal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
Kannathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|