|
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-25-010-021-001/74
(THALAKKAVAYAL)
|
2925010000NRG23030920221195508
|
03/09/2022
|
SORNAM
|
2925010WL0034902
|
SORNAM
|
00176
|
IDIB000D012
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
SORNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-021-001/465
(THALAKKAVAYAL)
|
2925010000NRG23030920221195509
|
03/09/2022
|
Meena
|
2925010WL0034902
|
Meena
|
00177
|
IOBA0000023
|
210
|
210
|
Processed
|
14/10/2022
|
|
033431914
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
3
|
DEVAKOTTAI
|
TN-25-010-021-001/58
(THALAKKAVAYAL)
|
2925010000NRG23030920221195507
|
03/09/2022
|
NACHIMUTHU
|
2925010WL0034902
|
NACHIMUTHU
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431914
|
|
NACHIMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|