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-25-001-002-001/1066 (ARASANOOR)
|
2925001000NRG23210720220739221
|
21/07/2022
|
Muthumalai samy
|
2925001WL022950
|
Muthumalai samy
|
00177
|
IOBA0000084
|
1045
|
1045
|
Processed
|
29/07/2022
|
|
008649092
|
|
Muthumalai samy
|
()
|
2
|
SIVAGANGA
|
TN-25-001-002-001/1254 (ARASANOOR)
|
2925001000NRG23210720220739223
|
21/07/2022
|
Muniyammal
|
2925001WL022950
|
Muniyammal
|
00177
|
IOBA0000084
|
1045
|
1045
|
Processed
|
29/07/2022
|
|
008649092
|
|
Muniyammal
|
()
|
3
|
SIVAGANGA
|
TN-25-001-002-001/1256 (ARASANOOR)
|
2925001000NRG23210720220739224
|
21/07/2022
|
MUTHUPANDI
|
2925001WL022950
|
MUTHUPANDI
|
00177
|
IOBA0000084
|
627
|
627
|
Processed
|
29/07/2022
|
|
008649092
|
|
MUTHUPANDI
|
()
|
4
|
SIVAGANGA
|
TN-25-001-002-001/1259 (ARASANOOR)
|
2925001000NRG23210720220739225
|
21/07/2022
|
Arumugam
|
2925001WL022950
|
Arumugam
|
00177
|
IOBA0000084
|
418
|
418
|
Processed
|
29/07/2022
|
|
008649092
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3135
|
3135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3135
|
3135
|
|
|
|
|
|
|
|