|
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-25-001-035-001/152
(PONNAKULAM)
|
2925001000NRG23060720220596121
|
06/07/2022
|
Deepa
|
2925001WL018437
|
Deepa
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Deepa
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-035-001/349
(PONNAKULAM)
|
2925001000NRG23060720220596126
|
06/07/2022
|
PANJU
|
2925001WL018437
|
PANJU
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542847
|
|
PANJU
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-035-004/572
(PONNAKULAM)
|
2925001000NRG23060720220596133
|
06/07/2022
|
sangeetha
|
2925001WL018437
|
sangeetha
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
sangeetha
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-035-004/618
(PONNAKULAM)
|
2925001000NRG23060720220596134
|
06/07/2022
|
peratheepa
|
2925001WL018437
|
peratheepa
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542847
|
|
peratheepa
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-035-006/577
(PONNAKULAM)
|
2925001000NRG23060720220596135
|
06/07/2022
|
Jeyarani
|
2925001WL018437
|
Jeyarani
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
11/07/2022
|
|
011542847
|
|
Jeyarani
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-035-006/578
(PONNAKULAM)
|
2925001000NRG23060720220596136
|
06/07/2022
|
Indirani
|
2925001WL018437
|
Indirani
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
Indirani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6240
|
6240
|
|
|
|
|
|
|
|