|
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-25-010-029-007/1185
(KEELAUCHANI)
|
2925010000NRG23180620220445845
|
18/06/2022
|
Marikkannu
|
2925010WL013567
|
Marikkannu
|
00176
|
IDIB000K006
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Marikkannu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-029-007/1184
(KEELAUCHANI)
|
2925010000NRG23180620220445844
|
18/06/2022
|
Rajamani
|
2925010WL013567
|
Rajamani
|
00176
|
IDIB000S177
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rajamani
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-029-007/1686
(KEELAUCHANI)
|
2925010000NRG23180620220445841
|
18/06/2022
|
Karpakavalli
|
2925010WL013566
|
Karpakavalli
|
00176
|
IDIB000S177
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Karpakavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
4
|
DEVAKOTTAI
|
TN-25-010-029-005/1689
(KEELAUCHANI)
|
2925010000NRG23180620220445840
|
18/06/2022
|
Sowntharavalli
|
2925010WL013566
|
Sowntharavalli
|
00415
|
SBIN0016205
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sowntharavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|