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-25-001-012-001/157 (KATTUNEDUNGULAM)
|
2925001000NRG23300920221390832
|
01/10/2022
|
R.GOWRI
|
2925001WL040711
|
R.GOWRI
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
R.GOWRI
|
CANARA BANK(508532)
|
2
|
SIVAGANGA
|
TN-25-001-012-001/444 (KATTUNEDUNGULAM)
|
2925001000NRG23300920221390835
|
01/10/2022
|
Lakshmi K
|
2925001WL040711
|
Lakshmi K
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lakshmi K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
SIVAGANGA
|
TN-25-001-012-001/452 (KATTUNEDUNGULAM)
|
2925001000NRG23300920221390836
|
01/10/2022
|
INDRA M
|
2925001WL040711
|
INDRA M
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
INDRA M
|
BANK OF INDIA(508505)
|
4
|
SIVAGANGA
|
TN-25-001-012-001/554 (KATTUNEDUNGULAM)
|
2925001000NRG23300920221390837
|
01/10/2022
|
Radha
|
2925001WL040711
|
Radha
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261467
|
|
Radha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|