|
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-25-001-032-001/324
(PILLUR)
|
2925001000NRG23131020221478370
|
13/10/2022
|
Dhanalakshmi
|
2925001WL043149
|
Dhanalakshmi
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
2
|
SIVAGANGA
|
TN-25-001-032-001/380
(PILLUR)
|
2925001000NRG23131020221478371
|
13/10/2022
|
Sangeetha
|
2925001WL043149
|
Sangeetha
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-032-001/72
(PILLUR)
|
2925001000NRG23131020221478374
|
13/10/2022
|
Vanitha
|
2925001WL043149
|
Vanitha
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Vanitha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|