|
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-25-001-002-001/1491
(ARASANOOR)
|
2925001000NRG23080720220625139
|
08/07/2022
|
Pandiyammal
|
2925001WL019503
|
Pandiyammal
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Pandiyammal
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-002-001/1491
(ARASANOOR)
|
2925001000NRG23080720220625140
|
08/07/2022
|
shontharya
|
2925001WL019503
|
shontharya
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
shontharya
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-002-001/262
(ARASANOOR)
|
2925001000NRG23080720220625141
|
08/07/2022
|
Muthumani
|
2925001WL019503
|
Muthumani
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Muthumani
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-002-002/742-A
(ARASANOOR)
|
2925001000NRG23080720220625145
|
08/07/2022
|
Velayi
|
2925001WL019503
|
Velayi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Velayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|