|
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-25-001-033-001/358
(PERUNGUDI)
|
2925001000NRG23110820220948486
|
11/08/2022
|
VALLI
|
2925001WL028607
|
VALLI
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
VALLI
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-033-001/414
(PERUNGUDI)
|
2925001000NRG23110820220948487
|
11/08/2022
|
SARANYA
|
2925001WL028607
|
SARANYA
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
SARANYA
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-033-033/345
(PERUNGUDI)
|
2925001000NRG23110820220948494
|
11/08/2022
|
nagarani
|
2925001WL028607
|
nagarani
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910907
|
|
nagarani
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-033-033/389
(PERUNGUDI)
|
2925001000NRG23110820220948495
|
11/08/2022
|
JAYAANDI S
|
2925001WL028607
|
JAYAANDI S
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
JAYAANDI S
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-033-033/401
(PERUNGUDI)
|
2925001000NRG23110820220948496
|
11/08/2022
|
Devi
|
2925001WL028607
|
Devi
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910907
|
|
Devi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-033-033/426
(PERUNGUDI)
|
2925001000NRG23110820220948497
|
11/08/2022
|
Janchirani
|
2925001WL028607
|
Janchirani
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910907
|
|
Janchirani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7040
|
7040
|
|
|
|
|
|
|
|