|
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-25-010-035-001/15
(SARUKANI)
|
2925010000NRG23230620220477121
|
23/06/2022
|
Lakshmi
|
2925010WL014584
|
Lakshmi
|
00176
|
IDIB000S177
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Lakshmi
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-035-004/563
(SARUKANI)
|
2925010000NRG23230620220477125
|
23/06/2022
|
Jebaleela
|
2925010WL014584
|
Jebaleela
|
00176
|
IDIB000S177
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Jebaleela
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-035-004/621
(SARUKANI)
|
2925010000NRG23230620220477126
|
23/06/2022
|
Regi
|
2925010WL014584
|
Regi
|
00176
|
IDIB000S177
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Regi
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-035-004/622
(SARUKANI)
|
2925010000NRG23230620220477127
|
23/06/2022
|
Arockia Daisy Rani
|
2925010WL014584
|
Arockia Daisy Rani
|
00176
|
IDIB000S177
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Arockia Daisy Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|