|
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-25-001-025-001/215
(MULAKKULAM)
|
2925001000NRG23020820220866092
|
02/08/2022
|
Indra M
|
2925001WL026282
|
Indra M
|
00177
|
IOBA0000084
|
1124
|
1124
|
Processed
|
12/08/2022
|
|
016410748
|
|
Indra M
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SIVAGANGA
|
TN-25-001-025-001/241
(MULAKKULAM)
|
2925001000NRG23020820220866093
|
02/08/2022
|
JAYACHANTHIRAN
|
2925001WL026282
|
JAYACHANTHIRAN
|
00177
|
IOBA0000084
|
1124
|
1124
|
Processed
|
12/08/2022
|
|
016410748
|
|
JAYACHANTHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-025-001/257
(MULAKKULAM)
|
2925001000NRG23020820220866094
|
02/08/2022
|
SAMAYADHURAI
|
2925001WL026282
|
SAMAYADHURAI
|
00177
|
IOBA0000084
|
1124
|
1124
|
Processed
|
12/08/2022
|
|
016410748
|
|
SAMAYADHURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-025-001/59
(MULAKKULAM)
|
2925001000NRG23020820220866095
|
02/08/2022
|
ESHWARRI
|
2925001WL026282
|
ESHWARRI
|
00177
|
IOBA0000084
|
1124
|
1124
|
Processed
|
12/08/2022
|
|
016410748
|
|
ESHWARRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|