|
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-25-001-006-006/593
(ALANGULAM)
|
2925001000NRG23181020221492609
|
18/10/2022
|
Bose
|
2925001WL043688
|
Bose
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995963
|
|
Bose
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-006-008/128
(ALANGULAM)
|
2925001000NRG23181020221492611
|
18/10/2022
|
VAILLIMAYI S
|
2925001WL043688
|
VAILLIMAYI S
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995963
|
|
VAILLIMAYI S
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-006-008/511
(ALANGULAM)
|
2925001000NRG23181020221492616
|
18/10/2022
|
PONNARASI
|
2925001WL043688
|
PONNARASI
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995963
|
|
PONNARASI
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-006-008/786
(ALANGULAM)
|
2925001000NRG23181020221492622
|
18/10/2022
|
Poomayil K
|
2925001WL043688
|
Poomayil K
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995963
|
|
Poomayil K
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-006-008/913
(ALANGULAM)
|
2925001000NRG23181020221492624
|
18/10/2022
|
karthickpriya
|
2925001WL043688
|
karthickpriya
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995963
|
|
karthickpriya
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-006-008/945
(ALANGULAM)
|
2925001000NRG23181020221492625
|
18/10/2022
|
thamarai selvi
|
2925001WL043688
|
thamarai selvi
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995963
|
|
thamarai selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|