|
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-25-001-017-001/20
(KOTTAGUDI KILPATTI)
|
2925001000NRG23080420220004903
|
08/04/2022
|
Kailimuthu
|
2925001WL000193
|
Kailimuthu
|
00546
|
CIUB0000173
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kailimuthu
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-017-001/75
(KOTTAGUDI KILPATTI)
|
2925001000NRG23080420220004907
|
08/04/2022
|
KIRUSHNAWEANI S
|
2925001WL000193
|
KIRUSHNAWEANI S
|
00546
|
CIUB0000173
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009654858
|
|
KIRUSHNAWEANI S
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIVAGANGA
|
TN-25-001-017-001/84
(KOTTAGUDI KILPATTI)
|
2925001000NRG23080420220004908
|
08/04/2022
|
LAKSHMI
|
2925001WL000193
|
LAKSHMI
|
00546
|
CIUB0000173
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009654858
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|