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-25-001-006-006/671 (ALANGULAM)
|
2925001000NRG23050120232073067
|
05/01/2023
|
Rajeshwari
|
2925001WL059348
|
Rajeshwari
|
00468
|
UBIN0555568
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558771
|
|
Rajeshwari
|
()
|
2
|
SIVAGANGA
|
TN-25-001-006-006/942 (ALANGULAM)
|
2925001000NRG23050120232073069
|
05/01/2023
|
santhi
|
2925001WL059348
|
santhi
|
00468
|
UBIN0555568
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558771
|
|
santhi
|
()
|
3
|
SIVAGANGA
|
TN-25-001-006-008/386 (ALANGULAM)
|
2925001000NRG23050120232073080
|
05/01/2023
|
MUTHAMA M
|
2925001WL059348
|
MUTHAMA M
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558771
|
|
MUTHAMA M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-006-006/965 (ALANGULAM)
|
2925001000NRG23050120232073071
|
05/01/2023
|
Manimegalai
|
2925001WL059348
|
Manimegalai
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558771
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3740
|
3740
|
|
|
|
|
|
|
|