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-25-001-031-001/252 (PADAMATHUR)
|
2925001000NRG23200320232629798
|
23/03/2023
|
MEGARAJ BEGAM
|
2925001WL073162
|
MEGARAJ BEGAM
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730599
|
|
MEGARAJ BEGAM
|
()
|
2
|
SIVAGANGA
|
TN-25-001-031-001/47 (PADAMATHUR)
|
2925001000NRG23200320232629813
|
23/03/2023
|
Chelamuthu
|
2925001WL073162
|
Chelamuthu
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730599
|
|
Chelamuthu
|
()
|
3
|
SIVAGANGA
|
TN-25-001-031-001/47 (PADAMATHUR)
|
2925001000NRG23200320232629814
|
23/03/2023
|
Ramalingam
|
2925001WL073162
|
Ramalingam
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730599
|
|
Ramalingam
|
()
|
4
|
SIVAGANGA
|
TN-25-001-031-031/368 (PADAMATHUR)
|
2925001000NRG23200320232629831
|
23/03/2023
|
VEERAMUTHUMARI
|
2925001WL073162
|
VEERAMUTHUMARI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730599
|
|
VEERAMUTHUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4806
|
4806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4806
|
4806
|
|
|
|
|
|
|
|