|
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-25-010-041-001/285
(KAVATHUGUDI)
|
2925010000NRG23041120221632457
|
05/11/2022
|
Erulappan Arumugam
|
2925010WL047929
|
Erulappan Arumugam
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668473
|
|
Erulappan Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-041-001/122
(KAVATHUGUDI)
|
2925010000NRG23041120221632447
|
05/11/2022
|
lakshmi muthu
|
2925010WL047929
|
lakshmi muthu
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668473
|
|
lakshmi muthu
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-041-001/270
(KAVATHUGUDI)
|
2925010000NRG23041120221632456
|
05/11/2022
|
CHITHIRAVALLI PALKARASU
|
2925010WL047929
|
CHITHIRAVALLI PALKARASU
|
00701
|
IDIB0PLB001
|
210
|
210
|
Processed
|
16/11/2022
|
|
014668473
|
|
CHITHIRAVALLI PALKARASU
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-041-009/364
(KAVATHUGUDI)
|
2925010000NRG23041120221632463
|
05/11/2022
|
MALAIKANNU SONAI
|
2925010WL047929
|
MALAIKANNU SONAI
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668473
|
|
MALAIKANNU SONAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3085
|
3085
|
|
|
|
|
|
|
|