|
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-25-001-020-001/321
(MELPUNGUDI)
|
2925001000NRG23311020221599493
|
31/10/2022
|
M PACHAIAMMAL
|
2925001WL046955
|
M PACHAIAMMAL
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
11/11/2022
|
|
020476789
|
|
M PACHAIAMMAL
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-020-001/355
(MELPUNGUDI)
|
2925001000NRG23311020221599495
|
31/10/2022
|
ponnammal
|
2925001WL046955
|
ponnammal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
ponnammal
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-020-001/637
(MELPUNGUDI)
|
2925001000NRG23311020221599510
|
31/10/2022
|
Pidarammal
|
2925001WL046955
|
Pidarammal
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476789
|
|
Pidarammal
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-020-004/1002
(MELPUNGUDI)
|
2925001000NRG23311020221599519
|
31/10/2022
|
Anusiya
|
2925001WL046955
|
Anusiya
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
Anusiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3840
|
3840
|
|
|
|
|
|
|
|