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-25-001-004-001/220 (ALAGICHI PATTI)
|
2925001000NRG23250320232694558
|
25/03/2023
|
Saratha
|
2925001WL074929
|
Saratha
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730375
|
|
Saratha
|
()
|
2
|
SIVAGANGA
|
TN-25-001-004-001/485 (ALAGICHI PATTI)
|
2925001000NRG23250320232694495
|
25/03/2023
|
MAHARAJAN
|
2925001WL074928
|
MAHARAJAN
|
00415
|
SBIN0000918
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730375
|
|
MAHARAJAN
|
()
|
3
|
SIVAGANGA
|
TN-25-001-004-004/527 (ALAGICHI PATTI)
|
2925001000NRG23250320232694678
|
25/03/2023
|
santhiya
|
2925001WL074933
|
santhiya
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730375
|
|
santhiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3489
|
3489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3489
|
3489
|
|
|
|
|
|
|
|