|
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-25-001-026-001/310
(NAMANUR)
|
2925001000NRG23280120232297027
|
28/01/2023
|
T.SIVAGAMI
|
2925001WL064119
|
T.SIVAGAMI
|
00468
|
UBIN0911011
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559851
|
|
T.SIVAGAMI
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-026-002/575
(NAMANUR)
|
2925001000NRG23280120232296951
|
28/01/2023
|
sumathi
|
2925001WL064116
|
sumathi
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559851
|
|
sumathi
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-026-026/643
(NAMANUR)
|
2925001000NRG23280120232297047
|
28/01/2023
|
Gayathri
|
2925001WL064120
|
Gayathri
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559851
|
|
Gayathri
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-026-026/653
(NAMANUR)
|
2925001000NRG23280120232297011
|
28/01/2023
|
PRASANNA DEVI
|
2925001WL064118
|
PRASANNA DEVI
|
00468
|
UBIN0911011
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559851
|
|
PRASANNA DEVI
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-026-026/659
(NAMANUR)
|
2925001000NRG23280120232297012
|
28/01/2023
|
SANGARESWARI
|
2925001WL064118
|
SANGARESWARI
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559851
|
|
SANGARESWARI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-026-026/668
(NAMANUR)
|
2925001000NRG23280120232297013
|
28/01/2023
|
Suganya
|
2925001WL064118
|
Suganya
|
00468
|
UBIN0911011
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559851
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|