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-25-001-022-001/549 (MUDIKANDAM)
|
2925001000NRG23200320232630133
|
21/03/2023
|
meenal
|
2925001WL073169
|
meenal
|
00176
|
IDIB000S030
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730599
|
|
meenal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-022-001/467 (MUDIKANDAM)
|
2925001000NRG23200320232628238
|
21/03/2023
|
Pothumpoonu
|
2925001WL073114
|
Pothumpoonu
|
00177
|
IOBA0000084
|
540
|
540
|
Processed
|
30/03/2023
|
|
025730599
|
|
Pothumpoonu
|
()
|
3
|
SIVAGANGA
|
TN-25-001-022-001/793 (MUDIKANDAM)
|
2925001000NRG23200320232628270
|
21/03/2023
|
Dhavaselvi
|
2925001WL073114
|
Dhavaselvi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730599
|
|
Dhavaselvi
|
()
|
4
|
SIVAGANGA
|
TN-25-001-022-022/756 (MUDIKANDAM)
|
2925001000NRG23200320232630172
|
21/03/2023
|
Swetha
|
2925001WL073169
|
Swetha
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730599
|
|
Swetha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|