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-25-001-025-001/213 (MULAKKULAM)
|
2925001000NRG23020820220866091
|
02/08/2022
|
PANCHAVARNAM N
|
2925001WL026282
|
PANCHAVARNAM N
|
00177
|
IOBA0000084
|
1124
|
1124
|
Processed
|
12/08/2022
|
|
016410808
|
|
PANCHAVARNAM N
|
()
|
2
|
SIVAGANGA
|
TN-25-001-025-001/90 (MULAKKULAM)
|
2925001000NRG23020820220866096
|
02/08/2022
|
Rameshwari
|
2925001WL026282
|
Rameshwari
|
00177
|
IOBA0000084
|
1124
|
1124
|
Processed
|
12/08/2022
|
|
016410808
|
|
Rameshwari
|
()
|
3
|
SIVAGANGA
|
TN-25-001-025-002/320 (MULAKKULAM)
|
2925001000NRG23020820220866097
|
02/08/2022
|
Senthilkumar
|
2925001WL026282
|
Senthilkumar
|
00177
|
IOBA0000084
|
1124
|
1124
|
Processed
|
12/08/2022
|
|
016410808
|
|
Senthilkumar
|
()
|
4
|
SIVAGANGA
|
TN-25-001-025-025/323 (MULAKKULAM)
|
2925001000NRG23020820220866098
|
02/08/2022
|
Anjugam
|
2925001WL026282
|
Anjugam
|
00177
|
IOBA0000084
|
1124
|
1124
|
Processed
|
12/08/2022
|
|
016410808
|
|
Anjugam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|