|
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-25-001-025-001/213
(MULAKKULAM)
|
2925001000NRG23160720220694578
|
16/07/2022
|
PANCHAVARNAM N
|
2925001WL021625
|
PANCHAVARNAM N
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
PANCHAVARNAM N
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-025-001/78
(MULAKKULAM)
|
2925001000NRG23160720220694585
|
16/07/2022
|
Muthulrulayee
|
2925001WL021625
|
Muthulrulayee
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Muthulrulayee
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-025-001/90
(MULAKKULAM)
|
2925001000NRG23160720220694586
|
16/07/2022
|
Rameshwari
|
2925001WL021625
|
Rameshwari
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rameshwari
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-025-002/320
(MULAKKULAM)
|
2925001000NRG23160720220694588
|
16/07/2022
|
Priyanka
|
2925001WL021625
|
Priyanka
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Priyanka
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-025-002/320
(MULAKKULAM)
|
2925001000NRG23160720220694587
|
16/07/2022
|
Senthilkumar
|
2925001WL021625
|
Senthilkumar
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Senthilkumar
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-025-025/323
(MULAKKULAM)
|
2925001000NRG23160720220694589
|
16/07/2022
|
Anjugam
|
2925001WL021625
|
Anjugam
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Anjugam
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-025-025/327
(MULAKKULAM)
|
2925001000NRG23160720220694590
|
16/07/2022
|
Jayalakshmi
|
2925001WL021625
|
Jayalakshmi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|