|
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-25-010-020-001/423
(SHANMUGANATHAPURAM)
|
2925010000NRG23240520220222945
|
24/05/2022
|
ANTONYSAMY
|
2925010WL006901
|
ANTONYSAMY
|
00177
|
IOBA0000250
|
1124
|
1124
|
Processed
|
01/06/2022
|
|
036403001
|
|
ANTONYSAMY
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-020-001/540
(SHANMUGANATHAPURAM)
|
2925010000NRG23240520220222948
|
24/05/2022
|
INGYASIYAMMAL
|
2925010WL006901
|
INGYASIYAMMAL
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
INGYASIYAMMAL
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-020-006/584
(SHANMUGANATHAPURAM)
|
2925010000NRG23240520220222949
|
24/05/2022
|
POMMI N
|
2925010WL006901
|
POMMI N
|
00177
|
IOBA0000250
|
1124
|
1124
|
Processed
|
01/06/2022
|
|
036403001
|
|
POMMI N
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-020-006/594
(SHANMUGANATHAPURAM)
|
2925010000NRG23240520220222950
|
24/05/2022
|
BOOMAYIL
|
2925010WL006901
|
BOOMAYIL
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
BOOMAYIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|