|
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-25-010-040-001/580
(MINNITANGUDI)
|
2925010000NRG23171120221698014
|
17/11/2022
|
Latha
|
2925010WL050130
|
Latha
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617433
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-040-040/605
(MINNITANGUDI)
|
2925010000NRG23171120221698020
|
17/11/2022
|
Vijayalakshmi
|
2925010WL050130
|
Vijayalakshmi
|
00177
|
IOBA0000891
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617433
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
DEVAKOTTAI
|
TN-25-010-040-001/36
(MINNITANGUDI)
|
2925010000NRG23171120221698008
|
17/11/2022
|
ANTHONIAMMAL
|
2925010WL050130
|
ANTHONIAMMAL
|
00415
|
SBIN0003408
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617433
|
|
ANTHONIAMMAL
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-040-008/553
(MINNITANGUDI)
|
2925010000NRG23171120221698018
|
17/11/2022
|
Nirmala
|
2925010WL050130
|
Nirmala
|
00415
|
SBIN0003408
|
562
|
562
|
Processed
|
24/11/2022
|
|
010617433
|
|
Nirmala
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-040-040/598
(MINNITANGUDI)
|
2925010000NRG23171120221698019
|
17/11/2022
|
Ramya
|
2925010WL050130
|
Ramya
|
00415
|
SBIN0003408
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617433
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2162
|
2162
|
|
|
|
|
|
|
|