|
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-25-010-025-007/14
(THIRUMANAVAYAL)
|
2925010000NRG23130520220138949
|
13/05/2022
|
KALAVATHI
|
2925010WL004533
|
KALAVATHI
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
KALAVATHI
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-025-007/38
(THIRUMANAVAYAL)
|
2925010000NRG23130520220138955
|
13/05/2022
|
MEENAL
|
2925010WL004533
|
MEENAL
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
19/05/2022
|
|
009535717
|
|
MEENAL
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-025-007/74
(THIRUMANAVAYAL)
|
2925010000NRG23130520220138957
|
13/05/2022
|
SUMATHY
|
2925010WL004533
|
SUMATHY
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
19/05/2022
|
|
009535717
|
|
SUMATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2400
|
2400
|
|
|
|
|
|
|
|