|
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-25-010-036-001/336
(PONNALIKOTTAI)
|
2925010000NRG23241120221735057
|
24/11/2022
|
Roshanbegam
|
2925010WL051242
|
Roshanbegam
|
00176
|
IDIB000S177
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Roshanbegam
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-036-001/9
(PONNALIKOTTAI)
|
2925010000NRG23241120221735058
|
24/11/2022
|
SELVI RAJENDRAN
|
2925010WL051242
|
SELVI RAJENDRAN
|
00176
|
IDIB000S177
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
SELVI RAJENDRAN
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-036-003/506
(PONNALIKOTTAI)
|
2925010000NRG23241120221735059
|
24/11/2022
|
Gayathiri
|
2925010WL051242
|
Gayathiri
|
00176
|
IDIB000S177
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441358
|
|
Gayathiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|