|
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-25-010-010-001/74
(MANAIVIKOTTAI)
|
2925010000NRG23300520220273922
|
30/05/2022
|
KULANTHAISAMY
|
2925010WL008388
|
KULANTHAISAMY
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
KULANTHAISAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-010-002/564
(MANAIVIKOTTAI)
|
2925010000NRG23300520220273927
|
30/05/2022
|
Bnaumathy
|
2925010WL008388
|
Bnaumathy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Bnaumathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
DEVAKOTTAI
|
TN-25-010-010-006/598
(MANAIVIKOTTAI)
|
2925010000NRG23300520220273930
|
30/05/2022
|
Veera Jeya
|
2925010WL008388
|
Veera Jeya
|
00415
|
SBIN0000970
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872636
|
|
Veera Jeya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
4
|
DEVAKOTTAI
|
TN-25-010-010-006/628
(MANAIVIKOTTAI)
|
2925010000NRG23300520220273931
|
30/05/2022
|
TAMILARASI
|
2925010WL008388
|
TAMILARASI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
TAMILARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4805
|
4805
|
|
|
|
|
|
|
|