|
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-25-001-005-001/14
(ALAGAMANAGARI)
|
2925001000NRG23071020221427985
|
07/10/2022
|
YASOTHAI
|
2925001WL041639
|
YASOTHAI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
YASOTHAI
|
BANK OF INDIA(508505)
|
|
2
|
SIVAGANGA
|
TN-25-001-005-001/459
(ALAGAMANAGARI)
|
2925001000NRG23071020221427986
|
07/10/2022
|
Melliga
|
2925001WL041639
|
Melliga
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Melliga
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-005-001/482
(ALAGAMANAGARI)
|
2925001000NRG23071020221427980
|
07/10/2022
|
selvi
|
2925001WL041638
|
selvi
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
selvi
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-005-001/516
(ALAGAMANAGARI)
|
2925001000NRG23071020221427987
|
07/10/2022
|
ANETHA
|
2925001WL041639
|
ANETHA
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
ANETHA
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-005-001/518
(ALAGAMANAGARI)
|
2925001000NRG23071020221427988
|
07/10/2022
|
AIMPIGA S
|
2925001WL041639
|
AIMPIGA S
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
AIMPIGA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|