|
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-25-001-026-001/484
(NAMANUR)
|
2925001000NRG23200320232630033
|
23/03/2023
|
SARATHA
|
2925001WL073167
|
SARATHA
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730599
|
|
SARATHA
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-026-001/641
(NAMANUR)
|
2925001000NRG23200320232630041
|
23/03/2023
|
Muthumanickam
|
2925001WL073167
|
Muthumanickam
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730599
|
|
Muthumanickam
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-026-001/646
(NAMANUR)
|
2925001000NRG23200320232630042
|
23/03/2023
|
Sudha
|
2925001WL073167
|
Sudha
|
00468
|
UBIN0911011
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730599
|
|
Sudha
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-026-026/608
(NAMANUR)
|
2925001000NRG23200320232629916
|
23/03/2023
|
K.INDHU
|
2925001WL073164
|
K.INDHU
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730599
|
|
K.INDHU
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-026-026/668
(NAMANUR)
|
2925001000NRG23200320232629920
|
23/03/2023
|
Suganya
|
2925001WL073164
|
Suganya
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730599
|
|
Suganya
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-026-026/671-A
(NAMANUR)
|
2925001000NRG23200320232630052
|
23/03/2023
|
MUthupraveena
|
2925001WL073167
|
MUthupraveena
|
00468
|
UBIN0911011
|
480
|
480
|
Rejected
|
31/03/2023
|
|
025730599
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6240
|
6240
|
|
|
|
|
|
|
|