|
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-25-001-006-008/268
(ALANGULAM)
|
2925001000NRG23290420220073118
|
29/04/2022
|
Pandiyammal
|
2925001WL002470
|
Pandiyammal
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Pandiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-006-004/938
(ALANGULAM)
|
2925001000NRG23290420220073115
|
29/04/2022
|
Sutha
|
2925001WL002470
|
Sutha
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sutha
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-006-008/117
(ALANGULAM)
|
2925001000NRG23290420220073116
|
29/04/2022
|
Peruamal
|
2925001WL002470
|
Peruamal
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Peruamal
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-006-008/123
(ALANGULAM)
|
2925001000NRG23290420220073117
|
29/04/2022
|
Sasikala
|
2925001WL002470
|
Sasikala
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|