|
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-25-001-030-001/12
(OKKUR PUTHUR)
|
2925001000NRG23160720220692802
|
16/07/2022
|
masilamani
|
2925001WL021590
|
masilamani
|
00176
|
IDIB000O020
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734172
|
|
masilamani
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-030-001/149
(OKKUR PUTHUR)
|
2925001000NRG23160720220694185
|
16/07/2022
|
Kalliymmai
|
2925001WL021619
|
Kalliymmai
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kalliymmai
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-030-001/506
(OKKUR PUTHUR)
|
2925001000NRG23160720220692493
|
16/07/2022
|
Sivajothi
|
2925001WL021581
|
Sivajothi
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sivajothi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-030-001/607
(OKKUR PUTHUR)
|
2925001000NRG23160720220693061
|
16/07/2022
|
Muthukumari
|
2925001WL021594
|
Muthukumari
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Muthukumari
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-030-003/975
(OKKUR PUTHUR)
|
2925001000NRG23160720220693070
|
16/07/2022
|
vasanthi
|
2925001WL021594
|
vasanthi
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
vasanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
6
|
SIVAGANGA
|
TN-25-001-030-001/649
(OKKUR PUTHUR)
|
2925001000NRG23160720220693063
|
16/07/2022
|
periakuppan
|
2925001WL021594
|
periakuppan
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
periakuppan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6750
|
6750
|
|
|
|
|
|
|
|