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-25-001-017-017/661 (KOTTAGUDI KILPATTI)
|
2925001000NRG23280320232714958
|
28/03/2023
|
GAYATHIRI G
|
2925001WL075452
|
GAYATHIRI G
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730375
|
|
GAYATHIRI G
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-017-001/517 (KOTTAGUDI KILPATTI)
|
2925001000NRG23280320232715637
|
28/03/2023
|
Balasubramaniyan
|
2925001WL075463
|
Balasubramaniyan
|
00546
|
CIUB0000173
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730375
|
|
Balasubramaniyan
|
()
|
3
|
SIVAGANGA
|
TN-25-001-017-001/555 (KOTTAGUDI KILPATTI)
|
2925001000NRG23280320232715638
|
28/03/2023
|
Nadhiya
|
2925001WL075463
|
Nadhiya
|
00546
|
CIUB0000173
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730375
|
|
Nadhiya
|
()
|
4
|
SIVAGANGA
|
TN-25-001-017-017/560 (KOTTAGUDI KILPATTI)
|
2925001000NRG23280320232714956
|
28/03/2023
|
Rajalakshmi
|
2925001WL075452
|
Rajalakshmi
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730375
|
|
Rajalakshmi
|
()
|
5
|
SIVAGANGA
|
TN-25-001-017-017/577 (KOTTAGUDI KILPATTI)
|
2925001000NRG23280320232715641
|
28/03/2023
|
Sagunthala
|
2925001WL075463
|
Sagunthala
|
00546
|
CIUB0000173
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730375
|
|
Sagunthala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7306
|
7306
|
|
|
|
|
|
|
|