|
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-25-010-024-002/72
(THIDAKKOTTAI)
|
2925010000NRG23060820220904833
|
08/08/2022
|
SANTHANAM
|
2925010WL027438
|
SANTHANAM
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910923
|
|
SANTHANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-024-002/185
(THIDAKKOTTAI)
|
2925010000NRG23060820220904810
|
08/08/2022
|
MUTHAMMAL
|
2925010WL027438
|
MUTHAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910923
|
|
MUTHAMMAL
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-024-005/680
(THIDAKKOTTAI)
|
2925010000NRG23060820220904843
|
08/08/2022
|
JOTHI
|
2925010WL027438
|
JOTHI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910923
|
|
JOTHI
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-024-005/694
(THIDAKKOTTAI)
|
2925010000NRG23060820220904844
|
08/08/2022
|
Selvi
|
2925010WL027438
|
Selvi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910923
|
|
Selvi
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-024-007/718
(THIDAKKOTTAI)
|
2925010000NRG23060820220904845
|
08/08/2022
|
CHITHRA
|
2925010WL027438
|
CHITHRA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910923
|
|
CHITHRA
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-024-008/711
(THIDAKKOTTAI)
|
2925010000NRG23060820220904847
|
08/08/2022
|
VALARMATHI
|
2925010WL027438
|
VALARMATHI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910923
|
|
VALARMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5940
|
5940
|
|
|
|
|
|
|
|