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-25-001-012-001/249 (KATTUNEDUNGULAM)
|
2925001000NRG23281020221583893
|
28/10/2022
|
VALLI
|
2925001WL046213
|
VALLI
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476889
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
2
|
SIVAGANGA
|
TN-25-001-012-001/390 (KATTUNEDUNGULAM)
|
2925001000NRG23281020221583894
|
28/10/2022
|
ELAMMAL
|
2925001WL046213
|
ELAMMAL
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476889
|
|
ELAMMAL
|
BANK OF INDIA(508505)
|
3
|
SIVAGANGA
|
TN-25-001-012-001/422 (KATTUNEDUNGULAM)
|
2925001000NRG23281020221583895
|
28/10/2022
|
Murugeswari
|
2925001WL046213
|
Murugeswari
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476889
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2640
|
2640
|
|
|
|
|
|
|
|