|
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-25-001-018-001/21
(KOVANOOR)
|
2925001000NRG23160320232598799
|
16/03/2023
|
Pandiyammal
|
2925001WL072146
|
Pandiyammal
|
00415
|
SBIN0004898
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730828
|
|
Pandiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-018-001/125
(KOVANOOR)
|
2925001000NRG23160320232598686
|
16/03/2023
|
Pushbavalli
|
2925001WL072143
|
Pushbavalli
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730828
|
|
Pushbavalli
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-018-001/372
(KOVANOOR)
|
2925001000NRG23160320232598695
|
16/03/2023
|
BAKIAM K
|
2925001WL072143
|
BAKIAM K
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730828
|
|
BAKIAM K
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-018-001/678
(KOVANOOR)
|
2925001000NRG23160320232598812
|
16/03/2023
|
Thiyagarajan
|
2925001WL072146
|
Thiyagarajan
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730828
|
|
Thiyagarajan
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-018-001/93
(KOVANOOR)
|
2925001000NRG23160320232598703
|
16/03/2023
|
Sevi K
|
2925001WL072143
|
Sevi K
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730828
|
|
Sevi K
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-018-018/626
(KOVANOOR)
|
2925001000NRG23160320232598714
|
16/03/2023
|
Kaleeswari
|
2925001WL072143
|
Kaleeswari
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730828
|
|
Kaleeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|