|
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-25-010-011-001/251
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23270820221107404
|
29/08/2022
|
manjula
|
2925010WL032833
|
manjula
|
00177
|
IOBA0000023
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858054
|
|
manjula
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-011-001/425
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23270820221107490
|
29/08/2022
|
PANDIMEENAL
|
2925010WL032838
|
PANDIMEENAL
|
00177
|
IOBA0000023
|
281
|
281
|
Processed
|
14/10/2022
|
|
035858054
|
|
PANDIMEENAL
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-011-005/716
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23270820221107406
|
29/08/2022
|
RANGEELA
|
2925010WL032833
|
RANGEELA
|
00177
|
IOBA0000023
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858054
|
|
RANGEELA
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-011-011/552
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23270820221107491
|
29/08/2022
|
KARUPPU
|
2925010WL032838
|
KARUPPU
|
00177
|
IOBA0000023
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858054
|
|
KARUPPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|