|
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-25-010-024-002/69
(THIDAKKOTTAI)
|
2925010000NRG23180620220445213
|
18/06/2022
|
LAKSHMI
|
2925010WL013542
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-024-002/10
(THIDAKKOTTAI)
|
2925010000NRG23180620220445211
|
18/06/2022
|
SUSILA
|
2925010WL013542
|
SUSILA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUSILA
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-024-006/647
(THIDAKKOTTAI)
|
2925010000NRG23180620220445189
|
18/06/2022
|
Geetha
|
2925010WL013539
|
Geetha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Geetha
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-024-008/706
(THIDAKKOTTAI)
|
2925010000NRG23180620220445214
|
18/06/2022
|
SHANTHI
|
2925010WL013542
|
SHANTHI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
SHANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|