|
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-25-001-005-001/175
(ALAGAMANAGARI)
|
2925001000NRG23260920221335421
|
26/09/2022
|
MANJSULA
|
2925001WL039179
|
MANJSULA
|
00176
|
IDIB000O020
|
843
|
843
|
Processed
|
13/10/2022
|
|
030361614
|
|
MANJSULA
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-005-001/304
(ALAGAMANAGARI)
|
2925001000NRG23260920221335422
|
26/09/2022
|
VASHNTHI
|
2925001WL039179
|
VASHNTHI
|
00176
|
IDIB000O020
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361614
|
|
VASHNTHI
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-005-001/358
(ALAGAMANAGARI)
|
2925001000NRG23260920221335423
|
26/09/2022
|
SELIVAIMPAL
|
2925001WL039179
|
SELIVAIMPAL
|
00176
|
IDIB000O020
|
843
|
843
|
Processed
|
13/10/2022
|
|
030361614
|
|
SELIVAIMPAL
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-005-001/434
(ALAGAMANAGARI)
|
2925001000NRG23260920221335424
|
26/09/2022
|
KAINNAGI
|
2925001WL039179
|
KAINNAGI
|
00176
|
IDIB000O020
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361614
|
|
KAINNAGI
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-005-001/474
(ALAGAMANAGARI)
|
2925001000NRG23260920221335425
|
26/09/2022
|
SUMATHI S
|
2925001WL039179
|
SUMATHI S
|
00176
|
IDIB000O020
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361614
|
|
SUMATHI S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|