|
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-25-010-025-004/526
(THIRUMANAVAYAL)
|
2925010000NRG22040420222650261
|
04/04/2022
|
Shakayamary
|
2925010WL069240
|
Shakayamary
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
Shakayamary
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-025-004/865
(THIRUMANAVAYAL)
|
2925010000NRG22040420222650265
|
04/04/2022
|
viyagulamary
|
2925010WL069240
|
viyagulamary
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
viyagulamary
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-025-007/40
(THIRUMANAVAYAL)
|
2925010000NRG22040420222650270
|
04/04/2022
|
Pooranam
|
2925010WL069240
|
Pooranam
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pooranam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1600
|
1600
|
|
|
|
|
|
|
|