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-25-001-013-001/383 (KANJIRANGAL)
|
2925001000NRG23110120232134005
|
11/01/2023
|
ALANGARAMAERI
|
2925001WL060610
|
ALANGARAMAERI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294088
|
|
ALANGARAMAERI
|
()
|
2
|
SIVAGANGA
|
TN-25-001-013-001/434 (KANJIRANGAL)
|
2925001000NRG23110120232134006
|
11/01/2023
|
VALAIRMATHI
|
2925001WL060610
|
VALAIRMATHI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294088
|
|
VALAIRMATHI
|
()
|
3
|
SIVAGANGA
|
TN-25-001-013-005/1269 (KANJIRANGAL)
|
2925001000NRG23110120232134007
|
11/01/2023
|
ratha
|
2925001WL060610
|
ratha
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294088
|
|
ratha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-013-013/1514 (KANJIRANGAL)
|
2925001000NRG23110120232134013
|
11/01/2023
|
vasantha
|
2925001WL060611
|
vasantha
|
00415
|
SBIN0016319
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294088
|
|
vasantha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|