|
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-25-001-012-001/221
(KATTUNEDUNGULAM)
|
2925001000NRG23240920221333439
|
29/09/2022
|
ERULAEI
|
2925001WL039091
|
ERULAEI
|
00048
|
BKID0008160
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361584
|
|
ERULAEI
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-012-001/227
(KATTUNEDUNGULAM)
|
2925001000NRG23240920221333440
|
29/09/2022
|
RAKKU M
|
2925001WL039091
|
RAKKU M
|
00048
|
BKID0008160
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361584
|
|
RAKKU M
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-012-012/634
(KATTUNEDUNGULAM)
|
2925001000NRG23240920221333444
|
29/09/2022
|
sivaranjani
|
2925001WL039091
|
sivaranjani
|
00048
|
BKID0008160
|
660
|
660
|
Rejected
|
19/10/2022
|
|
030361584
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1760
|
1760
|
|
|
|
|
|
|
|