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-25-001-024-001/308 (MALAMPATTI)
|
2925001000NRG23260920221335495
|
26/09/2022
|
Kalaimathi
|
2925001WL039185
|
Kalaimathi
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kalaimathi
|
UNION BANK OF INDIA(508500)
|
2
|
SIVAGANGA
|
TN-25-001-024-001/676 (MALAMPATTI)
|
2925001000NRG23260920221335496
|
26/09/2022
|
S.BANUMATHI
|
2925001WL039185
|
S.BANUMATHI
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.BANUMATHI
|
CANARA BANK(508532)
|
3
|
SIVAGANGA
|
TN-25-001-024-024/759 (MALAMPATTI)
|
2925001000NRG23260920221335497
|
26/09/2022
|
PANDIROJA
|
2925001WL039185
|
PANDIROJA
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
PANDIROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|