|
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-25-010-036-005/474
(PONNALIKOTTAI)
|
2925010000NRG23211020221537032
|
21/10/2022
|
RAMALAKSHMI VADIVELU
|
2925010WL044874
|
RAMALAKSHMI VADIVELU
|
00176
|
IDIB000S177
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
RAMALAKSHMI VADIVELU
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-036-005/484
(PONNALIKOTTAI)
|
2925010000NRG23211020221537033
|
21/10/2022
|
Vijayalakshmi
|
2925010WL044874
|
Vijayalakshmi
|
00176
|
IDIB000S177
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vijayalakshmi
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-036-005/496
(PONNALIKOTTAI)
|
2925010000NRG23211020221537034
|
21/10/2022
|
Suganya
|
2925010WL044874
|
Suganya
|
00176
|
IDIB000S177
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Suganya
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-036-006/501
(PONNALIKOTTAI)
|
2925010000NRG23211020221537035
|
21/10/2022
|
Selvi
|
2925010WL044874
|
Selvi
|
00176
|
IDIB000S177
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|