|
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-25-010-039-001/178
(URUVATTI)
|
2925010000NRG23130420220010652
|
13/04/2022
|
BANUMATHI
|
2925010WL000433
|
BANUMATHI
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655029
|
|
BANUMATHI
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-039-001/203
(URUVATTI)
|
2925010000NRG23130420220010655
|
13/04/2022
|
Peiyanayagi
|
2925010WL000433
|
Peiyanayagi
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655029
|
|
Peiyanayagi
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-039-001/377
(URUVATTI)
|
2925010000NRG23130420220010672
|
13/04/2022
|
CHELLAMMAL
|
2925010WL000433
|
CHELLAMMAL
|
00177
|
IOBA0000891
|
400
|
400
|
Processed
|
06/05/2022
|
|
009655029
|
|
CHELLAMMAL
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-039-007/411
(URUVATTI)
|
2925010000NRG23130420220010682
|
13/04/2022
|
Gowsalya
|
2925010WL000433
|
Gowsalya
|
00177
|
IOBA0000891
|
843
|
843
|
Processed
|
06/05/2022
|
|
009655029
|
|
Gowsalya
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-039-039/412
(URUVATTI)
|
2925010000NRG23130420220010683
|
13/04/2022
|
Muthulakshmi
|
2925010WL000433
|
Muthulakshmi
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655029
|
|
Muthulakshmi
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-039-039/413
(URUVATTI)
|
2925010000NRG23130420220010684
|
13/04/2022
|
KALEESWARI
|
2925010WL000433
|
KALEESWARI
|
00177
|
IOBA0000891
|
200
|
200
|
Processed
|
06/05/2022
|
|
009655029
|
|
KALEESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3243
|
3243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3243
|
3243
|
|
|
|
|
|
|
|