|
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-25-001-034-001/122
(PIRAVALOOR)
|
2925001000NRG23241220221960479
|
24/12/2022
|
DHANAM
|
2925001WL056948
|
DHANAM
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255102
|
|
DHANAM
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-034-001/142
(PIRAVALOOR)
|
2925001000NRG23241220221960599
|
24/12/2022
|
Thairiyam
|
2925001WL056950
|
Thairiyam
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255102
|
|
Thairiyam
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-034-001/365
(PIRAVALOOR)
|
2925001000NRG23241220221960525
|
24/12/2022
|
Indira
|
2925001WL056948
|
Indira
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255102
|
|
Indira
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-034-035/461
(PIRAVALOOR)
|
2925001000NRG23241220221960662
|
24/12/2022
|
K PUSHPAM
|
2925001WL056950
|
K PUSHPAM
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255102
|
|
K PUSHPAM
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-034-035/482
(PIRAVALOOR)
|
2925001000NRG23241220221960663
|
24/12/2022
|
nachammal
|
2925001WL056950
|
nachammal
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255102
|
|
nachammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|