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-25-001-020-020/999-A (MELPUNGUDI)
|
2925001000NRG23261220221969042
|
26/12/2022
|
Nirmala
|
2925001WL057144
|
Nirmala
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255102
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-011-001/257 (KANNARIRUPPU)
|
2925001000NRG23241220221965295
|
26/12/2022
|
Vasumathi
|
2925001WL057049
|
Vasumathi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255102
|
|
Vasumathi
|
()
|
3
|
SIVAGANGA
|
TN-25-001-011-011/308 (KANNARIRUPPU)
|
2925001000NRG23241220221965298
|
26/12/2022
|
Vishalachi
|
2925001WL057049
|
Vishalachi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255102
|
|
Vishalachi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-011-001/128 (KANNARIRUPPU)
|
2925001000NRG23241220221965288
|
26/12/2022
|
Murugan
|
2925001WL057049
|
Murugan
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255102
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6498
|
6498
|
|
|
|
|
|
|
|