|
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-25-010-039-001/7
(URUVATTI)
|
2925010000NRG23240920221328431
|
24/09/2022
|
Chithradevi
|
2925010WL038961
|
Chithradevi
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Chithradevi
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-039-003/425
(URUVATTI)
|
2925010000NRG23240920221328436
|
24/09/2022
|
Gowri
|
2925010WL038961
|
Gowri
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361514
|
|
Gowri
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-039-004/426
(URUVATTI)
|
2925010000NRG23240920221328437
|
24/09/2022
|
jEYALAKSHMI
|
2925010WL038961
|
jEYALAKSHMI
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
jEYALAKSHMI
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-039-040/404
(URUVATTI)
|
2925010000NRG23240920221328438
|
24/09/2022
|
Vinnarasi
|
2925010WL038961
|
Vinnarasi
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Vinnarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|