|
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-25-001-003-001/137
(ARASINI MUTHUPATTI)
|
2925001000NRG23290420220061789
|
29/04/2022
|
Selvaraj
|
2925001WL002141
|
Selvaraj
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Selvaraj
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-003-007/684
(ARASINI MUTHUPATTI)
|
2925001000NRG23290420220061783
|
29/04/2022
|
Priyadharshini
|
2925001WL002140
|
Priyadharshini
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Priyadharshini
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-003-007/685
(ARASINI MUTHUPATTI)
|
2925001000NRG23290420220061784
|
29/04/2022
|
Rajeshwari
|
2925001WL002140
|
Rajeshwari
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rajeshwari
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-003-007/710
(ARASINI MUTHUPATTI)
|
2925001000NRG23290420220061785
|
29/04/2022
|
Durkadevi
|
2925001WL002140
|
Durkadevi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Durkadevi
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-003-007/720
(ARASINI MUTHUPATTI)
|
2925001000NRG23290420220061793
|
29/04/2022
|
AATHIROHINI
|
2925001WL002141
|
AATHIROHINI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
AATHIROHINI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-003-007/748
(ARASINI MUTHUPATTI)
|
2925001000NRG23290420220061794
|
29/04/2022
|
MARIYASUGANTHI
|
2925001WL002141
|
MARIYASUGANTHI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
MARIYASUGANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|