|
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-25-001-035-001/182
(PONNAKULAM)
|
2925001000NRG22040420222640701
|
04/04/2022
|
Rakku
|
2925001WL068938
|
Rakku
|
00078
|
CNRB0005157
|
546
|
546
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rakku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-035-002/637
(PONNAKULAM)
|
2925001000NRG22040420222640706
|
04/04/2022
|
Veeramani
|
2925001WL068938
|
Veeramani
|
00177
|
IOBA0000084
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Veeramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-035-002/636
(PONNAKULAM)
|
2925001000NRG22040420222640705
|
04/04/2022
|
Kunjaram
|
2925001WL068938
|
Kunjaram
|
00462
|
UCBA0002109
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kunjaram
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-035-005/574
(PONNAKULAM)
|
2925001000NRG22040420222640784
|
04/04/2022
|
Intharani
|
2925001WL068940
|
Intharani
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
Intharani
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-035-005/599
(PONNAKULAM)
|
2925001000NRG22040420222640707
|
04/04/2022
|
Aruljothi
|
2925001WL068938
|
Aruljothi
|
00462
|
UCBA0002109
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Aruljothi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-035-035/105
(PONNAKULAM)
|
2925001000NRG22040420222640708
|
04/04/2022
|
Anitha
|
2925001WL068938
|
Anitha
|
00462
|
UCBA0002109
|
546
|
546
|
Processed
|
05/05/2022
|
|
020520398
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4972
|
4972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7156
|
7156
|
|
|
|
|
|
|
|