|
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-25-001-027-001/275
(NALUKATTAI)
|
2925001000NRG23020820220864301
|
02/08/2022
|
SELVI
|
2925001WL026230
|
SELVI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
SELVI
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-027-001/285
(NALUKATTAI)
|
2925001000NRG23020820220864302
|
02/08/2022
|
MAHADEVI
|
2925001WL026230
|
MAHADEVI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
MAHADEVI
|
INDIAN BANK(607105)
|
|
3
|
SIVAGANGA
|
TN-25-001-027-001/317
(NALUKATTAI)
|
2925001000NRG23020820220864303
|
02/08/2022
|
PANDISELVI
|
2925001WL026230
|
PANDISELVI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
PANDISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIVAGANGA
|
TN-25-001-027-001/8
(NALUKATTAI)
|
2925001000NRG23020820220864304
|
02/08/2022
|
manimeagalai
|
2925001WL026230
|
manimeagalai
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
manimeagalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|