|
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-25-001-040-001/167
(THAMARAKKI (NORTH))
|
2925001000NRG23281020221588754
|
28/10/2022
|
RAKAMMAL
|
2925001WL046462
|
RAKAMMAL
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476889
|
|
RAKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-040-001/514
(THAMARAKKI (NORTH))
|
2925001000NRG23281020221588755
|
28/10/2022
|
ARUTHATHI
|
2925001WL046462
|
ARUTHATHI
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476889
|
|
ARUTHATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-040-001/584
(THAMARAKKI (NORTH))
|
2925001000NRG23281020221588756
|
28/10/2022
|
Thanasoniya
|
2925001WL046462
|
Thanasoniya
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476889
|
|
Thanasoniya
|
CANARA BANK(508532)
|
|
4
|
SIVAGANGA
|
TN-25-001-040-040/708
(THAMARAKKI (NORTH))
|
2925001000NRG23281020221588757
|
28/10/2022
|
Poomani
|
2925001WL046462
|
Poomani
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476889
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|