|
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-25-001-010-001/65
(KATTANIPATTI)
|
2925001000NRG23151220221865795
|
15/12/2022
|
Chellameenal
|
2925001WL054813
|
Chellameenal
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889894
|
|
Chellameenal
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-010-001/714
(KATTANIPATTI)
|
2925001000NRG23151220221865819
|
15/12/2022
|
Selvaraj
|
2925001WL054814
|
Selvaraj
|
00468
|
UBIN0555568
|
1686
|
1686
|
Rejected
|
06/02/2023
|
|
003889894
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2786
|
2786
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-010-001/287
(KATTANIPATTI)
|
2925001000NRG23151220221865772
|
15/12/2022
|
Krppagavalli
|
2925001WL054813
|
Krppagavalli
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
04/02/2023
|
|
003889894
|
|
Krppagavalli
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-010-001/491
(KATTANIPATTI)
|
2925001000NRG23151220221865786
|
15/12/2022
|
SATHU
|
2925001WL054813
|
SATHU
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889894
|
|
SATHU
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-010-010/845
(KATTANIPATTI)
|
2925001000NRG23151220221865812
|
15/12/2022
|
Thangavel
|
2925001WL054813
|
Thangavel
|
00468
|
UBIN0911011
|
440
|
440
|
Processed
|
04/02/2023
|
|
003889894
|
|
Thangavel
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-010-010/919
(KATTANIPATTI)
|
2925001000NRG23151220221865817
|
15/12/2022
|
Sivaranjani
|
2925001WL054813
|
Sivaranjani
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889894
|
|
Sivaranjani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6086
|
6086
|
|
|
|
|
|
|
|