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-25-001-012-001/548 (KATTUNEDUNGULAM)
|
2925001000NRG23250320232690003
|
28/03/2023
|
MUTHUPANDIYAMMAL V
|
2925001WL074821
|
MUTHUPANDIYAMMAL V
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730375
|
|
MUTHUPANDIYAMMAL V
|
()
|
2
|
SIVAGANGA
|
TN-25-001-012-002/646 (KATTUNEDUNGULAM)
|
2925001000NRG23250320232690017
|
28/03/2023
|
Angunachiyar
|
2925001WL074821
|
Angunachiyar
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730375
|
|
Angunachiyar
|
()
|
3
|
SIVAGANGA
|
TN-25-001-012-012/650 (KATTUNEDUNGULAM)
|
2925001000NRG23250320232690028
|
28/03/2023
|
Murugeshwari
|
2925001WL074821
|
Murugeshwari
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730375
|
|
Murugeshwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2400
|
2400
|
|
|
|
|
|
|
|