|
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-25-001-025-001/6
(MULAKKULAM)
|
2925001000NRG23090720220634391
|
09/07/2022
|
Muthupriya
|
2925001WL019720
|
Muthupriya
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
Muthupriya
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-025-025/318
(MULAKKULAM)
|
2925001000NRG23090720220634413
|
09/07/2022
|
Pandimuthu
|
2925001WL019720
|
Pandimuthu
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
Pandimuthu
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-025-025/326
(MULAKKULAM)
|
2925001000NRG23090720220634332
|
09/07/2022
|
ilakiya
|
2925001WL019719
|
ilakiya
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
ilakiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-025-025/332
(MULAKKULAM)
|
2925001000NRG23090720220634414
|
09/07/2022
|
priyathasani
|
2925001WL019720
|
priyathasani
|
00415
|
SBIN0004898
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
priyathasani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|