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-25-001-014-001/11 (KEELAPOONGUDI)
|
2925001000NRG23240320232685980
|
25/03/2023
|
Pandiyammal
|
2925001WL074740
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730375
|
|
Pandiyammal
|
()
|
2
|
SIVAGANGA
|
TN-25-001-014-001/736 (KEELAPOONGUDI)
|
2925001000NRG23240320232686047
|
25/03/2023
|
keetha
|
2925001WL074740
|
keetha
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730375
|
|
keetha
|
()
|
3
|
SIVAGANGA
|
TN-25-001-014-001/812 (KEELAPOONGUDI)
|
2925001000NRG23240320232686250
|
25/03/2023
|
KARUPPAYEE
|
2925001WL074743
|
KARUPPAYEE
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730375
|
|
KARUPPAYEE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-014-014/1301 (KEELAPOONGUDI)
|
2925001000NRG23240320232685912
|
25/03/2023
|
thavaselvi
|
2925001WL074735
|
thavaselvi
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730375
|
|
thavaselvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2400
|
2400
|
|
|
|
|
|
|
|