|
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-25-010-041-001/122
(KAVATHUGUDI)
|
2925010000NRG23180720220706338
|
18/07/2022
|
lakshmi muthu
|
2925010WL021924
|
lakshmi muthu
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
lakshmi muthu
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-041-001/151
(KAVATHUGUDI)
|
2925010000NRG23180720220706345
|
18/07/2022
|
CHANDRA KALIMUTHU
|
2925010WL021924
|
CHANDRA KALIMUTHU
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHANDRA KALIMUTHU
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-041-001/255
(KAVATHUGUDI)
|
2925010000NRG23180720220706358
|
18/07/2022
|
SASIKALA VISHWANATHAN
|
2925010WL021924
|
SASIKALA VISHWANATHAN
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
SASIKALA VISHWANATHAN
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-041-009/367
(KAVATHUGUDI)
|
2925010000NRG23180720220706380
|
18/07/2022
|
MALAIYARASI SUNDARAM
|
2925010WL021924
|
MALAIYARASI SUNDARAM
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734172
|
|
MALAIYARASI SUNDARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|