|
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-25-010-029-005/1162
(KEELAUCHANI)
|
2925010000NRG23241120221738993
|
24/11/2022
|
Rajeswari
|
2925010WL051339
|
Rajeswari
|
00176
|
IDIB000K006
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441358
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-029-005/1227
(KEELAUCHANI)
|
2925010000NRG23241120221738994
|
24/11/2022
|
Kavitha
|
2925010WL051339
|
Kavitha
|
00176
|
IDIB000S177
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441358
|
|
Kavitha
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-029-005/1681
(KEELAUCHANI)
|
2925010000NRG23241120221738995
|
24/11/2022
|
Tamilselvi
|
2925010WL051339
|
Tamilselvi
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441358
|
|
Tamilselvi
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-029-005/1682
(KEELAUCHANI)
|
2925010000NRG23241120221738996
|
24/11/2022
|
Reka
|
2925010WL051339
|
Reka
|
00176
|
IDIB000S177
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441358
|
|
Reka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
5
|
DEVAKOTTAI
|
TN-25-010-029-005/177-A
(KEELAUCHANI)
|
2925010000NRG23241120221738997
|
24/11/2022
|
Mayalagu
|
2925010WL051339
|
Mayalagu
|
00415
|
SBIN0003408
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441358
|
|
Mayalagu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|