|
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-25-001-043-044/2758
(VANIYANGUDI)
|
2925001000NRG23030620220303801
|
03/06/2022
|
chthradevi
|
2925001WL009162
|
chthradevi
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
chthradevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-043-001/1018
(VANIYANGUDI)
|
2925001000NRG23030620220303785
|
03/06/2022
|
ALAGI
|
2925001WL009162
|
ALAGI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
ALAGI
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-043-001/1781
(VANIYANGUDI)
|
2925001000NRG23030620220303794
|
03/06/2022
|
KALAIAMMAL
|
2925001WL009162
|
KALAIAMMAL
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
KALAIAMMAL
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-043-014/2530
(VANIYANGUDI)
|
2925001000NRG23030620220303798
|
03/06/2022
|
Renganayagi
|
2925001WL009162
|
Renganayagi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937027
|
|
Renganayagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5760
|
5760
|
|
|
|
|
|
|
|