|
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)
|
2925010000NRG23261020221556977
|
26/10/2022
|
SEETHALAKSHMI
|
2925010WL045522
|
SEETHALAKSHMI
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
SEETHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-010-001/470
(MANAIVIKOTTAI)
|
2925010000NRG23261020221556975
|
26/10/2022
|
LATHA
|
2925010WL045522
|
LATHA
|
00177
|
IOBA0000023
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
LATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
DEVAKOTTAI
|
TN-25-010-010-004/644
(MANAIVIKOTTAI)
|
2925010000NRG23261020221556978
|
26/10/2022
|
MAHALAKSHMI S
|
2925010WL045522
|
MAHALAKSHMI S
|
00415
|
SBIN0013832
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
MAHALAKSHMI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|