|
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-25-010-036-001/193
(PONNALIKOTTAI)
|
2925010000NRG23060820220906639
|
06/08/2022
|
POTHUMPONNU MURUGESAN
|
2925010WL027494
|
POTHUMPONNU MURUGESAN
|
00176
|
IDIB000S177
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
POTHUMPONNU MURUGESAN
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-036-001/206
(PONNALIKOTTAI)
|
2925010000NRG23060820220906641
|
06/08/2022
|
MUTHU
|
2925010WL027494
|
MUTHU
|
00176
|
IDIB000S177
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910923
|
|
MUTHU
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-036-004/448
(PONNALIKOTTAI)
|
2925010000NRG23060820220906643
|
06/08/2022
|
Karuppaiah Ramasamy
|
2925010WL027494
|
Karuppaiah Ramasamy
|
00176
|
IDIB000S177
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Karuppaiah Ramasamy
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-036-005/464
(PONNALIKOTTAI)
|
2925010000NRG23060820220906645
|
06/08/2022
|
PRIYANKA RADHAKRISHNAN
|
2925010WL027494
|
PRIYANKA RADHAKRISHNAN
|
00176
|
IDIB000S177
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910923
|
|
PRIYANKA RADHAKRISHNAN
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-036-005/473
(PONNALIKOTTAI)
|
2925010000NRG23060820220906646
|
06/08/2022
|
SHANMUGAPRIYA MUTHUKUMAR
|
2925010WL027494
|
SHANMUGAPRIYA MUTHUKUMAR
|
00176
|
IDIB000S177
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910923
|
|
SHANMUGAPRIYA MUTHUKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5466
|
5466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5466
|
5466
|
|
|
|
|
|
|
|