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-25-010-020-001/10 (SHANMUGANATHAPURAM)
|
2925010000NRG23210120232240610
|
21/01/2023
|
KALIYAMMAL
|
2925010WL062834
|
KALIYAMMAL
|
00177
|
IOBA0000250
|
205
|
205
|
Processed
|
01/02/2023
|
|
018558330
|
|
KALIYAMMAL
|
()
|
2
|
DEVAKOTTAI
|
TN-25-010-020-001/134 (SHANMUGANATHAPURAM)
|
2925010000NRG23210120232240612
|
21/01/2023
|
DHANAM
|
2925010WL062834
|
DHANAM
|
00177
|
IOBA0000250
|
410
|
410
|
Processed
|
01/02/2023
|
|
018558330
|
|
DHANAM
|
()
|
3
|
DEVAKOTTAI
|
TN-25-010-020-001/34 (SHANMUGANATHAPURAM)
|
2925010000NRG23210120232240614
|
21/01/2023
|
MALAR
|
2925010WL062834
|
MALAR
|
00177
|
IOBA0000250
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558330
|
|
MALAR
|
()
|
4
|
DEVAKOTTAI
|
TN-25-010-020-001/466 (SHANMUGANATHAPURAM)
|
2925010000NRG23210120232240616
|
21/01/2023
|
AMUTHA
|
2925010WL062834
|
AMUTHA
|
00177
|
IOBA0000250
|
205
|
205
|
Processed
|
01/02/2023
|
|
018558330
|
|
AMUTHA
|
()
|
5
|
DEVAKOTTAI
|
TN-25-010-020-001/488 (SHANMUGANATHAPURAM)
|
2925010000NRG23210120232240617
|
21/01/2023
|
VELLAIYAMMAL
|
2925010WL062834
|
VELLAIYAMMAL
|
00177
|
IOBA0000250
|
615
|
615
|
Processed
|
01/02/2023
|
|
018558330
|
|
VELLAIYAMMAL
|
()
|
6
|
DEVAKOTTAI
|
TN-25-010-020-001/494 (SHANMUGANATHAPURAM)
|
2925010000NRG23210120232240618
|
21/01/2023
|
SORNAM
|
2925010WL062834
|
SORNAM
|
00177
|
IOBA0000250
|
615
|
615
|
Processed
|
01/02/2023
|
|
018558330
|
|
SORNAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2893
|
2893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2893
|
2893
|
|
|
|
|
|
|
|