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-25-001-025-025/298 (MULAKKULAM)
|
2925001000NRG23151220221865733
|
15/12/2022
|
Pavithra R
|
2925001WL054812
|
Pavithra R
|
00177
|
IOBA0000084
|
660
|
660
|
Processed
|
04/02/2023
|
|
003889894
|
|
Pavithra R
|
()
|
2
|
SIVAGANGA
|
TN-25-001-025-025/319 (MULAKKULAM)
|
2925001000NRG23151220221865735
|
15/12/2022
|
Suganya
|
2925001WL054812
|
Suganya
|
00177
|
IOBA0000084
|
660
|
660
|
Processed
|
04/02/2023
|
|
003889894
|
|
Suganya
|
()
|
3
|
SIVAGANGA
|
TN-25-001-025-025/329 (MULAKKULAM)
|
2925001000NRG23151220221865740
|
15/12/2022
|
lakshmi
|
2925001WL054812
|
lakshmi
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
04/02/2023
|
|
003889894
|
|
lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-025-025/332 (MULAKKULAM)
|
2925001000NRG23151220221865741
|
15/12/2022
|
priyathasani
|
2925001WL054812
|
priyathasani
|
00415
|
SBIN0004898
|
880
|
880
|
Processed
|
04/02/2023
|
|
003889894
|
|
priyathasani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3080
|
3080
|
|
|
|
|
|
|
|