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-25-001-020-003/986 (MELPUNGUDI)
|
2925001000NRG23220320232651129
|
23/03/2023
|
R LLAKSHMANAN
|
2925001WL073765
|
R LLAKSHMANAN
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730599
|
|
R LLAKSHMANAN
|
()
|
2
|
SIVAGANGA
|
TN-25-001-020-003/990 (MELPUNGUDI)
|
2925001000NRG23220320232651131
|
23/03/2023
|
Gandhimathi
|
2925001WL073765
|
Gandhimathi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730599
|
|
Gandhimathi
|
()
|
3
|
SIVAGANGA
|
TN-25-001-020-004/1002 (MELPUNGUDI)
|
2925001000NRG23220320232651309
|
23/03/2023
|
Anusiya
|
2925001WL073767
|
Anusiya
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730599
|
|
Anusiya
|
()
|
4
|
SIVAGANGA
|
TN-25-001-020-005/966 (MELPUNGUDI)
|
2925001000NRG23220320232651138
|
23/03/2023
|
RANJITHAM V
|
2925001WL073765
|
RANJITHAM V
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730599
|
|
RANJITHAM V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|