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-25-001-011-001/257 (KANNARIRUPPU)
|
2925001000NRG23221220221934218
|
22/12/2022
|
Vasumathi
|
2925001WL056377
|
Vasumathi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559760
|
|
Vasumathi
|
()
|
2
|
SIVAGANGA
|
TN-25-001-011-001/56 (KANNARIRUPPU)
|
2925001000NRG23221220221934197
|
22/12/2022
|
JEYAMANI
|
2925001WL056376
|
JEYAMANI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559760
|
|
JEYAMANI
|
()
|
3
|
SIVAGANGA
|
TN-25-001-011-001/70 (KANNARIRUPPU)
|
2925001000NRG23221220221934199
|
22/12/2022
|
Mari
|
2925001WL056376
|
Mari
|
00177
|
IOBA0000084
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559760
|
|
Mari
|
()
|
4
|
SIVAGANGA
|
TN-25-001-011-011/308 (KANNARIRUPPU)
|
2925001000NRG23221220221934221
|
22/12/2022
|
Vishalachi
|
2925001WL056377
|
Vishalachi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559760
|
|
Vishalachi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5132
|
5132
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-011-013/321 (KANNARIRUPPU)
|
2925001000NRG23221220221934210
|
22/12/2022
|
Parameswari
|
2925001WL056376
|
Parameswari
|
00177
|
IOBA0000524
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559760
|
|
Parameswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
6
|
SIVAGANGA
|
TN-25-001-011-001/128 (KANNARIRUPPU)
|
2925001000NRG23221220221934211
|
22/12/2022
|
Murugan
|
2925001WL056377
|
Murugan
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559760
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7698
|
7698
|
|
|
|
|
|
|
|