|
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-25-010-025-007/516
(THIRUMANAVAYAL)
|
2925010000NRG23160920221283615
|
16/09/2022
|
Thillaiyammal
|
2925010WL037629
|
Thillaiyammal
|
00176
|
IDIB000D012
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Thillaiyammal
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-025-007/52
(THIRUMANAVAYAL)
|
2925010000NRG23160920221283616
|
16/09/2022
|
SEELAYAMMAI
|
2925010WL037629
|
SEELAYAMMAI
|
00176
|
IDIB000D012
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
SEELAYAMMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
DEVAKOTTAI
|
TN-25-010-025-007/542
(THIRUMANAVAYAL)
|
2925010000NRG23160920221283617
|
16/09/2022
|
Anandhi
|
2925010WL037629
|
Anandhi
|
00176
|
IDIB000T037
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Anandhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|