|
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-25-010-036-001/102
(PONNALIKOTTAI)
|
2925010000NRG23160720220695446
|
16/07/2022
|
KAISATHUKUBURA KATCHUMAIDEEN
|
2925010WL021646
|
KAISATHUKUBURA KATCHUMAIDEEN
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734172
|
|
KAISATHUKUBURA KATCHUMAIDEEN
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-036-001/413
(PONNALIKOTTAI)
|
2925010000NRG23160720220695473
|
16/07/2022
|
SELVARANI
|
2925010WL021646
|
SELVARANI
|
00176
|
IDIB000S177
|
420
|
420
|
Processed
|
25/07/2022
|
|
014734172
|
|
SELVARANI
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-036-003/435
(PONNALIKOTTAI)
|
2925010000NRG23160720220695490
|
16/07/2022
|
SUMATHI
|
2925010WL021646
|
SUMATHI
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734172
|
|
SUMATHI
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-036-003/445
(PONNALIKOTTAI)
|
2925010000NRG23160720220695491
|
16/07/2022
|
Ambika
|
2925010WL021646
|
Ambika
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ambika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2310
|
2310
|
|
|
|
|
|
|
|