|
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-25-001-014-001/359
(KEELAPOONGUDI)
|
2925001000NRG23080220232324273
|
09/02/2023
|
Banumathi
|
2925001WL065024
|
Banumathi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059743
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-014-004/1215
(KEELAPOONGUDI)
|
2925001000NRG23080220232324274
|
09/02/2023
|
selvarani
|
2925001WL065024
|
selvarani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059743
|
|
selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-014-014/1233
(KEELAPOONGUDI)
|
2925001000NRG23080220232324275
|
09/02/2023
|
Dhanlakshmi
|
2925001WL065024
|
Dhanlakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dhanlakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|