|
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-25-010-025-007/159
(THIRUMANAVAYAL)
|
2925010000NRG23071120221645501
|
07/11/2022
|
Sowntharam
|
2925010WL048336
|
Sowntharam
|
00176
|
IDIB000D012
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668473
|
|
Sowntharam
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-025-007/25
(THIRUMANAVAYAL)
|
2925010000NRG23071120221645502
|
07/11/2022
|
Raman
|
2925010WL048336
|
Raman
|
00176
|
IDIB000D012
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668473
|
|
Raman
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-025-007/37
(THIRUMANAVAYAL)
|
2925010000NRG23071120221645506
|
07/11/2022
|
SAWINTHRAM
|
2925010WL048336
|
SAWINTHRAM
|
00176
|
IDIB000D012
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668473
|
|
SAWINTHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
2520
|
|
|
|
|
|
|
|