|
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-25-010-036-001/111
(PONNALIKOTTAI)
|
2925010000NRG23290720220814553
|
29/07/2022
|
MUNIYAMMAL RAMAN
|
2925010WL024944
|
MUNIYAMMAL RAMAN
|
00176
|
IDIB000S177
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892528
|
|
MUNIYAMMAL RAMAN
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-036-001/96
(PONNALIKOTTAI)
|
2925010000NRG23290720220814565
|
29/07/2022
|
MUTHURATHINAM
|
2925010WL024944
|
MUTHURATHINAM
|
00176
|
IDIB000S177
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
MUTHURATHINAM
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-036-003/466
(PONNALIKOTTAI)
|
2925010000NRG23290720220814568
|
29/07/2022
|
KANNESHWARI GURUSAMY
|
2925010WL024944
|
KANNESHWARI GURUSAMY
|
00176
|
IDIB000S177
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892528
|
|
KANNESHWARI GURUSAMY
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-036-003/468
(PONNALIKOTTAI)
|
2925010000NRG23290720220814569
|
29/07/2022
|
MAHARIBA MOHAMMED GANI
|
2925010WL024944
|
MAHARIBA MOHAMMED GANI
|
00176
|
IDIB000S177
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892528
|
|
MAHARIBA MOHAMMED GANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|