|
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-25-001-017-001/429
(KOTTAGUDI KILPATTI)
|
2925001000NRG23041120221634067
|
05/11/2022
|
V.SARITHA
|
2925001WL047972
|
V.SARITHA
|
00546
|
CIUB0000173
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842170
|
|
V.SARITHA
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-017-001/486
(KOTTAGUDI KILPATTI)
|
2925001000NRG23041120221634068
|
05/11/2022
|
Malarveli
|
2925001WL047972
|
Malarveli
|
00546
|
CIUB0000173
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842170
|
|
Malarveli
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-017-001/98
(KOTTAGUDI KILPATTI)
|
2925001000NRG23041120221634070
|
05/11/2022
|
AINNALAKSHMI M
|
2925001WL047972
|
AINNALAKSHMI M
|
00546
|
CIUB0000173
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842170
|
|
AINNALAKSHMI M
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-017-017/573
(KOTTAGUDI KILPATTI)
|
2925001000NRG23041120221634071
|
05/11/2022
|
kalaiselvi
|
2925001WL047972
|
kalaiselvi
|
00546
|
CIUB0000173
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842170
|
|
kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|