|
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-25-010-041-041/374
(KAVATHUGUDI)
|
2925010000NRG23180620220440268
|
18/06/2022
|
VALLI GURUNATHAN
|
2925010WL013342
|
VALLI GURUNATHAN
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596874
|
|
VALLI GURUNATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-041-001/115
(KAVATHUGUDI)
|
2925010000NRG23180620220440226
|
18/06/2022
|
kaleeswari meenakshisundaram
|
2925010WL013342
|
kaleeswari meenakshisundaram
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
kaleeswari meenakshisundaram
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-041-001/171
(KAVATHUGUDI)
|
2925010000NRG23180620220440233
|
18/06/2022
|
kunjaram kuppu
|
2925010WL013342
|
kunjaram kuppu
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
kunjaram kuppu
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-041-042/373
(KAVATHUGUDI)
|
2925010000NRG23180620220440270
|
18/06/2022
|
REKA SENTHIL
|
2925010WL013342
|
REKA SENTHIL
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596874
|
|
REKA SENTHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3570
|
3570
|
|
|
|
|
|
|
|