|
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-25-010-021-001/146
(THALAKKAVAYAL)
|
2925010000NRG23230520220211026
|
24/05/2022
|
MEENAL
|
2925010WL006552
|
MEENAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
MEENAL
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-021-006/482
(THALAKKAVAYAL)
|
2925010000NRG23230520220211045
|
24/05/2022
|
KAVIYA SARAVANAN
|
2925010WL006552
|
KAVIYA SARAVANAN
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
KAVIYA SARAVANAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
DEVAKOTTAI
|
TN-25-010-021-001/226
(THALAKKAVAYAL)
|
2925010000NRG23230520220211033
|
24/05/2022
|
Periyanayagi
|
2925010WL006552
|
Periyanayagi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Periyanayagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3400
|
3400
|
|
|
|
|
|
|
|