|
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
|
DEVAKOTTAI
|
TN-25-010-014-002/422
(NACHANGULAM)
|
2925010000NRG23211020221538081
|
22/10/2022
|
Angayarkanni
|
2925010WL044917
|
Angayarkanni
|
00176
|
IDIB000D012
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731502
|
|
Angayarkanni
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-014-014/429
(NACHANGULAM)
|
2925010000NRG23211020221538082
|
22/10/2022
|
SULOCHANA
|
2925010WL044917
|
SULOCHANA
|
00176
|
IDIB000D012
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
SULOCHANA
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-014-014/465
(NACHANGULAM)
|
2925010000NRG23211020221538083
|
22/10/2022
|
Meera
|
2925010WL044917
|
Meera
|
00176
|
IDIB000D012
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731502
|
|
Meera
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-014-014/480
(NACHANGULAM)
|
2925010000NRG23211020221538084
|
22/10/2022
|
Murugesan
|
2925010WL044917
|
Murugesan
|
00176
|
IDIB000D012
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731502
|
|
Murugesan
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-014-014/492
(NACHANGULAM)
|
2925010000NRG23211020221538085
|
22/10/2022
|
Thilagasundari
|
2925010WL044917
|
Thilagasundari
|
00176
|
IDIB000D012
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731502
|
|
Thilagasundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5339
|
5339
|
|
|
|
|
|
|
|
|
6
|
DEVAKOTTAI
|
TN-25-010-014-014/521
(NACHANGULAM)
|
2925010000NRG23211020221538086
|
22/10/2022
|
Nagajothi
|
2925010WL044917
|
Nagajothi
|
00415
|
SBIN0000970
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Nagajothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|