|
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-25-001-019-001/529
(MANGUDI THERKUVADI)
|
2925001000NRG23201020221532633
|
20/10/2022
|
DHIVYA
|
2925001WL044691
|
DHIVYA
|
00048
|
BKID0008280
|
220
|
220
|
Processed
|
27/10/2022
|
|
008995978
|
|
DHIVYA
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-019-001/580
(MANGUDI THERKUVADI)
|
2925001000NRG23201020221532637
|
20/10/2022
|
Malaikaruppayi
|
2925001WL044691
|
Malaikaruppayi
|
00048
|
BKID0008280
|
440
|
440
|
Processed
|
27/10/2022
|
|
008995978
|
|
Malaikaruppayi
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-019-002/904
(MANGUDI THERKUVADI)
|
2925001000NRG23201020221532642
|
20/10/2022
|
Angammal
|
2925001WL044691
|
Angammal
|
00048
|
BKID0008280
|
220
|
220
|
Processed
|
27/10/2022
|
|
008995978
|
|
Angammal
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-019-002/928
(MANGUDI THERKUVADI)
|
2925001000NRG23201020221532643
|
20/10/2022
|
NAGAVALLI
|
2925001WL044691
|
NAGAVALLI
|
00048
|
BKID0008280
|
220
|
220
|
Processed
|
27/10/2022
|
|
008995978
|
|
NAGAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1100
|
1100
|
|
|
|
|
|
|
|