|
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-25-010-003-006/1400
(KANDADEVI)
|
2925010000NRG23160720220696127
|
16/07/2022
|
PODHUM PONNU
|
2925010WL021660
|
PODHUM PONNU
|
00177
|
IOBA0000023
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734172
|
|
PODHUM PONNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-003-003/1247
(KANDADEVI)
|
2925010000NRG23160720220696126
|
16/07/2022
|
Shanthi
|
2925010WL021660
|
Shanthi
|
00177
|
IOBA0000250
|
1015
|
1015
|
Processed
|
25/07/2022
|
|
014734172
|
|
Shanthi
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-003-012/1078
(KANDADEVI)
|
2925010000NRG23160720220696129
|
16/07/2022
|
KALIYAMMAL P
|
2925010WL021660
|
KALIYAMMAL P
|
00177
|
IOBA0000250
|
1015
|
1015
|
Processed
|
25/07/2022
|
|
014734172
|
|
KALIYAMMAL P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
4
|
DEVAKOTTAI
|
TN-25-010-003-012/1128
(KANDADEVI)
|
2925010000NRG23160720220696130
|
16/07/2022
|
S.Lakshmi
|
2925010WL021660
|
S.Lakshmi
|
00177
|
IOBA0002478
|
1015
|
1015
|
Processed
|
25/07/2022
|
|
014734172
|
|
S.Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4169
|
4169
|
|
|
|
|
|
|
|