|
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-25-001-042-001/134
(VALLANERI)
|
2925001000NRG23020720220562030
|
02/07/2022
|
Krishnaveni
|
2925001WL017443
|
Krishnaveni
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112729
|
|
Krishnaveni
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-042-001/639
(VALLANERI)
|
2925001000NRG23020720220562035
|
02/07/2022
|
Maheswari
|
2925001WL017443
|
Maheswari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112729
|
|
Maheswari
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-042-001/640
(VALLANERI)
|
2925001000NRG23020720220562036
|
02/07/2022
|
Rajeswari
|
2925001WL017443
|
Rajeswari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112729
|
|
Rajeswari
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-042-003/663
(VALLANERI)
|
2925001000NRG23020720220562038
|
02/07/2022
|
Chitra
|
2925001WL017443
|
Chitra
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112729
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|