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-25-001-043-008/2881 (VANIYANGUDI)
|
2925001000NRG23270320232706044
|
27/03/2023
|
Udaiyarani
|
2925001WL075212
|
Udaiyarani
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730375
|
|
Udaiyarani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-043-003/2823 (VANIYANGUDI)
|
2925001000NRG23270320232706018
|
27/03/2023
|
lakshmi
|
2925001WL075212
|
lakshmi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730375
|
|
lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-043-005/2755 (VANIYANGUDI)
|
2925001000NRG23270320232706034
|
27/03/2023
|
VELUCHAMY
|
2925001WL075212
|
VELUCHAMY
|
00177
|
IOBA0003303
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730375
|
|
VELUCHAMY
|
()
|
4
|
SIVAGANGA
|
TN-25-001-043-043/2856 (VANIYANGUDI)
|
2925001000NRG23270320232706058
|
27/03/2023
|
Nathiya
|
2925001WL075212
|
Nathiya
|
00177
|
IOBA0003303
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730375
|
|
Nathiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2605
|
2605
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-043-005/2494 (VANIYANGUDI)
|
2925001000NRG23270320232706029
|
27/03/2023
|
Anitha
|
2925001WL075212
|
Anitha
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730375
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6205
|
6205
|
|
|
|
|
|
|
|