|
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-25-010-010-001/172
(MANAIVIKOTTAI)
|
2925010000NRG23030920221206415
|
05/09/2022
|
VASANTHA
|
2925010WL035149
|
VASANTHA
|
00328
|
IOBA0PGB001
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431914
|
|
VASANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-010-001/147
(MANAIVIKOTTAI)
|
2925010000NRG23030920221206412
|
05/09/2022
|
AMUTHA
|
2925010WL035149
|
AMUTHA
|
00701
|
IDIB0PLB001
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431914
|
|
AMUTHA
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-010-001/563
(MANAIVIKOTTAI)
|
2925010000NRG23030920221206430
|
05/09/2022
|
KASTHURI N
|
2925010WL035149
|
KASTHURI N
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
KASTHURI N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1815
|
1815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2840
|
2840
|
|
|
|
|
|
|
|