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-25-001-006-009/86 (ALANGULAM)
|
2925001000NRG23250320232690417
|
28/03/2023
|
Irulayi
|
2925001WL074844
|
Irulayi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730375
|
|
Irulayi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-006-008/333 (ALANGULAM)
|
2925001000NRG23250320232690351
|
28/03/2023
|
Mukeshkannan
|
2925001WL074841
|
Mukeshkannan
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730375
|
|
Mukeshkannan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-006-002/600 (ALANGULAM)
|
2925001000NRG23250320232690340
|
28/03/2023
|
Ramadhavi
|
2925001WL074841
|
Ramadhavi
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730375
|
|
Ramadhavi
|
()
|
4
|
SIVAGANGA
|
TN-25-001-006-006/956 (ALANGULAM)
|
2925001000NRG23250320232690342
|
28/03/2023
|
yelammal
|
2925001WL074841
|
yelammal
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730375
|
|
yelammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|