|
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-25-001-033-001/249
(PERUNGUDI)
|
2925001000NRG23210420220034055
|
22/04/2022
|
MEENAMBAL.V
|
2925001WL001263
|
MEENAMBAL.V
|
00468
|
UBIN0911011
|
980
|
980
|
Processed
|
11/05/2022
|
|
017499955
|
|
MEENAMBAL.V
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-033-001/413
(PERUNGUDI)
|
2925001000NRG23210420220034059
|
22/04/2022
|
Ravathi
|
2925001WL001263
|
Ravathi
|
00468
|
UBIN0911011
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
017499955
|
|
Ravathi
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-033-002/408
(PERUNGUDI)
|
2925001000NRG23210420220034062
|
22/04/2022
|
M SINGARA VALLI
|
2925001WL001263
|
M SINGARA VALLI
|
00468
|
UBIN0911011
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
017499955
|
|
M SINGARA VALLI
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-033-033/389
(PERUNGUDI)
|
2925001000NRG23210420220034067
|
22/04/2022
|
JAYAANDI S
|
2925001WL001263
|
JAYAANDI S
|
00468
|
UBIN0911011
|
1225
|
1225
|
Processed
|
11/05/2022
|
|
017499955
|
|
JAYAANDI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5145
|
5145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5145
|
5145
|
|
|
|
|
|
|
|