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-25-001-041-041/901 (THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200120232230600
|
25/01/2023
|
Suganya R
|
2925001WL062611
|
Suganya R
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558730
|
|
Suganya R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-041-041/900 (THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200120232230489
|
25/01/2023
|
Karthiga
|
2925001WL062608
|
Karthiga
|
00415
|
SBIN0000918
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558730
|
|
Karthiga
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-041-001/89 (THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200120232230585
|
25/01/2023
|
SUMITHRA
|
2925001WL062611
|
SUMITHRA
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558730
|
|
SUMITHRA
|
()
|
4
|
SIVAGANGA
|
TN-25-001-041-041/805 (THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200120232230593
|
25/01/2023
|
Pandimeenal
|
2925001WL062611
|
Pandimeenal
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558730
|
|
Pandimeenal
|
()
|
5
|
SIVAGANGA
|
TN-25-001-041-041/861 (THIRUMALAIKKONERIPATTI)
|
2925001000NRG23200120232230596
|
25/01/2023
|
CHITRA
|
2925001WL062611
|
CHITRA
|
00701
|
IDIB0PLB001
|
210
|
210
|
Processed
|
02/02/2023
|
|
018558730
|
|
CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2733
|
2733
|
|
|
|
|
|
|
|