|
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-25-010-040-005/344
(MINNITANGUDI)
|
2925010000NRG23230820221080911
|
23/08/2022
|
Karpagam
|
2925010WL031867
|
Karpagam
|
00176
|
IDIB000S177
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844961
|
|
Karpagam
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-040-005/576
(MINNITANGUDI)
|
2925010000NRG23230820221080913
|
23/08/2022
|
Muthumari
|
2925010WL031867
|
Muthumari
|
00176
|
IDIB000S177
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844961
|
|
Muthumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
3
|
DEVAKOTTAI
|
TN-25-010-040-001/312
(MINNITANGUDI)
|
2925010000NRG23230820221080903
|
23/08/2022
|
Rakku
|
2925010WL031867
|
Rakku
|
00415
|
SBIN0003408
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844961
|
|
Rakku
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-040-001/602
(MINNITANGUDI)
|
2925010000NRG23230820221080910
|
23/08/2022
|
Sankavi
|
2925010WL031867
|
Sankavi
|
00415
|
SBIN0003408
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sankavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2455
|
2455
|
|
|
|
|
|
|
|
|
5
|
DEVAKOTTAI
|
TN-25-010-040-001/129
(MINNITANGUDI)
|
2925010000NRG23230820221080897
|
23/08/2022
|
Kothai
|
2925010WL031867
|
Kothai
|
00415
|
SBIN0016829
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kothai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5395
|
5395
|
|
|
|
|
|
|
|