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-25-001-016-001/230 (KUDANJADI)
|
2925001000NRG23090620220349573
|
09/06/2022
|
BOOPATHY
|
2925001WL010511
|
BOOPATHY
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
BOOPATHY
|
STATE BANK OF INDIA(508548)
|
2
|
SIVAGANGA
|
TN-25-001-016-001/275 (KUDANJADI)
|
2925001000NRG23090620220349574
|
09/06/2022
|
Malaikannu V
|
2925001WL010511
|
Malaikannu V
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malaikannu V
|
STATE BANK OF INDIA(508548)
|
3
|
SIVAGANGA
|
TN-25-001-016-001/298 (KUDANJADI)
|
2925001000NRG23090620220349575
|
09/06/2022
|
SUMATHI
|
2925001WL010511
|
SUMATHI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|