|
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-25-001-027-001/96
(NALUKATTAI)
|
2925001000NRG23090720220631835
|
09/07/2022
|
Duraipandi
|
2925001WL019658
|
Duraipandi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
Duraipandi
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-027-027/349
(NALUKATTAI)
|
2925001000NRG23090720220631847
|
09/07/2022
|
Nandhini
|
2925001WL019658
|
Nandhini
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
Nandhini
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-027-027/361
(NALUKATTAI)
|
2925001000NRG23090720220631848
|
09/07/2022
|
R CHANDRA
|
2925001WL019658
|
R CHANDRA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
R CHANDRA
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-027-027/387
(NALUKATTAI)
|
2925001000NRG23090720220631849
|
09/07/2022
|
Saraswathi
|
2925001WL019658
|
Saraswathi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201587
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|