|
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-25-001-018-001/307
(KOVANOOR)
|
2925001000NRG23150720220674917
|
15/07/2022
|
Jothi C
|
2925001WL021029
|
Jothi C
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jothi C
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-018-001/307
(KOVANOOR)
|
2925001000NRG23150720220674918
|
15/07/2022
|
Veerapandi
|
2925001WL021029
|
Veerapandi
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Veerapandi
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-018-001/346
(KOVANOOR)
|
2925001000NRG23150720220674919
|
15/07/2022
|
Panchakalyani
|
2925001WL021029
|
Panchakalyani
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Panchakalyani
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-018-001/424
(KOVANOOR)
|
2925001000NRG23150720220674920
|
15/07/2022
|
ESWARI V
|
2925001WL021029
|
ESWARI V
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
ESWARI V
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-018-018/551
(KOVANOOR)
|
2925001000NRG23150720220674921
|
15/07/2022
|
Muthu
|
2925001WL021029
|
Muthu
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muthu
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-018-018/623
(KOVANOOR)
|
2925001000NRG23150720220674923
|
15/07/2022
|
Kanimozhi
|
2925001WL021029
|
Kanimozhi
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kanimozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|