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-25-001-016-001/25 (KUDANJADI)
|
2925001000NRG23220320232651569
|
23/03/2023
|
PODISE
|
2925001WL073774
|
PODISE
|
00177
|
IOBA0000084
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730314
|
|
PODISE
|
INDIAN OVERSEAS BANK(508541)
|
2
|
SIVAGANGA
|
TN-25-001-016-001/397 (KUDANJADI)
|
2925001000NRG23220320232651570
|
23/03/2023
|
SELVI
|
2925001WL073774
|
SELVI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
SELVI
|
INDIAN BANK(607105)
|
3
|
SIVAGANGA
|
TN-25-001-016-001/467 (KUDANJADI)
|
2925001000NRG23220320232651571
|
23/03/2023
|
JEYARANI
|
2925001WL073774
|
JEYARANI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
JEYARANI
|
PALLAVAN GRAMA BANK(607052)
|
4
|
SIVAGANGA
|
TN-25-001-016-001/493 (KUDANJADI)
|
2925001000NRG23220320232651572
|
23/03/2023
|
Nachammal
|
2925001WL073774
|
Nachammal
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|