|
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-25-010-015-001/109
(PANNANGULAM)
|
2925010000NRG23120920221248822
|
12/09/2022
|
SEKAR
|
2925010WL036357
|
SEKAR
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
13/10/2022
|
|
033431846
|
|
SEKAR
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-015-001/119
(PANNANGULAM)
|
2925010000NRG23120920221248824
|
12/09/2022
|
CHINNATHAMBI
|
2925010WL036357
|
CHINNATHAMBI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431846
|
|
CHINNATHAMBI
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-015-001/345
(PANNANGULAM)
|
2925010000NRG23120920221248834
|
12/09/2022
|
MUTHUSELVAM
|
2925010WL036357
|
MUTHUSELVAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
MUTHUSELVAM
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-015-004/375
(PANNANGULAM)
|
2925010000NRG23120920221248839
|
12/09/2022
|
MARUTHAMBAL
|
2925010WL036357
|
MARUTHAMBAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
MARUTHAMBAL
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-015-006/353
(PANNANGULAM)
|
2925010000NRG23120920221248840
|
12/09/2022
|
SEBASTHIYAN
|
2925010WL036357
|
SEBASTHIYAN
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431846
|
|
SEBASTHIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4567
|
4567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4567
|
4567
|
|
|
|
|
|
|
|