|
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-25-001-028-001/120
(OKKUR)
|
2925001000NRG23250420220045521
|
25/04/2022
|
Ladha
|
2925001WL001666
|
Ladha
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520185
|
|
Ladha
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-028-001/191
(OKKUR)
|
2925001000NRG23250420220045522
|
25/04/2022
|
Kanmani
|
2925001WL001666
|
Kanmani
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kanmani
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-028-002/668
(OKKUR)
|
2925001000NRG23250420220045524
|
25/04/2022
|
TAMILSELVI
|
2925001WL001666
|
TAMILSELVI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520185
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-028-028/683
(OKKUR)
|
2925001000NRG23250420220045526
|
25/04/2022
|
santhakumari
|
2925001WL001666
|
santhakumari
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520185
|
|
santhakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|