|
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-25-010-025-007/151
(THIRUMANAVAYAL)
|
2925010000NRG23010720220554789
|
01/07/2022
|
VALLI
|
2925010WL017267
|
VALLI
|
00176
|
IDIB000D012
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLI
|
INDIAN BANK(607105)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-025-007/185
(THIRUMANAVAYAL)
|
2925010000NRG23010720220554790
|
01/07/2022
|
SUBULAKSHMI
|
2925010WL017267
|
SUBULAKSHMI
|
00176
|
IDIB000D012
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUBULAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-025-007/202
(THIRUMANAVAYAL)
|
2925010000NRG23010720220554791
|
01/07/2022
|
VEERAMANI
|
2925010WL017267
|
VEERAMANI
|
00176
|
IDIB000D012
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
VEERAMANI
|
INDIAN BANK(607105)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-025-007/371
(THIRUMANAVAYAL)
|
2925010000NRG23010720220554794
|
01/07/2022
|
INDIRANI
|
2925010WL017267
|
INDIRANI
|
00176
|
IDIB000D012
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-025-007/764
(THIRUMANAVAYAL)
|
2925010000NRG23010720220554796
|
01/07/2022
|
ALAGU
|
2925010WL017267
|
ALAGU
|
00176
|
IDIB000D012
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
ALAGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|