|
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-25-010-035-001/118
(SARUKANI)
|
2925010000NRG23160920221279409
|
16/09/2022
|
MUTHU
|
2925010WL037479
|
MUTHU
|
00176
|
IDIB000S177
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858023
|
|
MUTHU
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-035-004/524
(SARUKANI)
|
2925010000NRG23160920221279428
|
16/09/2022
|
Indra
|
2925010WL037479
|
Indra
|
00176
|
IDIB000S177
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858023
|
|
Indra
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-035-005/539
(SARUKANI)
|
2925010000NRG23160920221279429
|
16/09/2022
|
JESINTHA RANI
|
2925010WL037479
|
JESINTHA RANI
|
00176
|
IDIB000S177
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858023
|
|
JESINTHA RANI
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-035-005/609
(SARUKANI)
|
2925010000NRG23160920221279430
|
16/09/2022
|
Muthunachiyar
|
2925010WL037479
|
Muthunachiyar
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858023
|
|
Muthunachiyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1924
|
1924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1924
|
1924
|
|
|
|
|
|
|
|