|
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-25-010-036-001/143
(PONNALIKOTTAI)
|
2925010000NRG23280520220258303
|
31/05/2022
|
VIJAYALAKSHMI
|
2925010WL008042
|
VIJAYALAKSHMI
|
00176
|
IDIB000S177
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-036-001/148
(PONNALIKOTTAI)
|
2925010000NRG23280520220258305
|
31/05/2022
|
MOHAN
|
2925010WL008042
|
MOHAN
|
00176
|
IDIB000S177
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-036-001/148
(PONNALIKOTTAI)
|
2925010000NRG23280520220258306
|
31/05/2022
|
PERIYANAYAGI MOHAN
|
2925010WL008042
|
PERIYANAYAGI MOHAN
|
00176
|
IDIB000S177
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
PERIYANAYAGI MOHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|