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-25-010-010-003/591 (MANAIVIKOTTAI)
|
2925010000NRG23031220221792504
|
03/12/2022
|
SEETHALAKSHMI
|
2925010WL052898
|
SEETHALAKSHMI
|
00078
|
CNRB0002803
|
281
|
281
|
Processed
|
14/12/2022
|
|
006773791
|
|
SEETHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-010-001/470 (MANAIVIKOTTAI)
|
2925010000NRG23031220221792502
|
03/12/2022
|
LATHA
|
2925010WL052898
|
LATHA
|
00177
|
IOBA0000023
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773791
|
|
LATHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
3
|
DEVAKOTTAI
|
TN-25-010-010-004/644 (MANAIVIKOTTAI)
|
2925010000NRG23031220221792505
|
03/12/2022
|
MAHALAKSHMI S
|
2925010WL052898
|
MAHALAKSHMI S
|
00415
|
SBIN0013832
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773791
|
|
MAHALAKSHMI S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3653
|
3653
|
|
|
|
|
|
|
|