|
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-25-001-026-001/610
(NAMANUR)
|
2925001000NRG23180420220026400
|
18/04/2022
|
S.DAVAMANI
|
2925001WL000979
|
S.DAVAMANI
|
00468
|
UBIN0911011
|
245
|
245
|
Processed
|
11/05/2022
|
|
017520779
|
|
S.DAVAMANI
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-026-001/648
(NAMANUR)
|
2925001000NRG23180420220026401
|
18/04/2022
|
Narmatha
|
2925001WL000979
|
Narmatha
|
00468
|
UBIN0911011
|
735
|
735
|
Processed
|
11/05/2022
|
|
017520779
|
|
Narmatha
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-026-026/533
(NAMANUR)
|
2925001000NRG23180420220026407
|
18/04/2022
|
RAJA
|
2925001WL000980
|
RAJA
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
RAJA
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-026-026/540
(NAMANUR)
|
2925001000NRG23180420220026408
|
18/04/2022
|
A SANTHI
|
2925001WL000980
|
A SANTHI
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
A SANTHI
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-026-026/638
(NAMANUR)
|
2925001000NRG23180420220026409
|
18/04/2022
|
Pavithra
|
2925001WL000980
|
Pavithra
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6038
|
6038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6038
|
6038
|
|
|
|
|
|
|
|