|
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-25-010-011-001/107
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23010620220290399
|
01/06/2022
|
RAKKAMMAL
|
2925010WL008714
|
RAKKAMMAL
|
00177
|
IOBA0000023
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630619
|
|
RAKKAMMAL
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-011-001/142
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23010620220290402
|
01/06/2022
|
ARUMBU
|
2925010WL008714
|
ARUMBU
|
00177
|
IOBA0000023
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630619
|
|
ARUMBU
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-011-001/18
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23010620220290406
|
01/06/2022
|
KALIYAMMAL
|
2925010WL008714
|
KALIYAMMAL
|
00177
|
IOBA0000023
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630619
|
|
KALIYAMMAL
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-011-001/207
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23010620220290410
|
01/06/2022
|
PABITHA
|
2925010WL008714
|
PABITHA
|
00177
|
IOBA0000023
|
760
|
760
|
Processed
|
04/06/2022
|
|
009630619
|
|
PABITHA
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-011-005/530
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23010620220290421
|
01/06/2022
|
ANNAAMUTHA
|
2925010WL008714
|
ANNAAMUTHA
|
00177
|
IOBA0000023
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630619
|
|
ANNAAMUTHA
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-011-005/562
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23010620220290422
|
01/06/2022
|
Vallimayil
|
2925010WL008714
|
Vallimayil
|
00177
|
IOBA0000023
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630619
|
|
Vallimayil
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-011-005/572
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23010620220290423
|
01/06/2022
|
Rasiya
|
2925010WL008714
|
Rasiya
|
00177
|
IOBA0000023
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630619
|
|
Rasiya
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-011-005/591
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23010620220290424
|
01/06/2022
|
Reeta
|
2925010WL008714
|
Reeta
|
00177
|
IOBA0000023
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630619
|
|
Reeta
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-011-005/663
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23010620220290425
|
01/06/2022
|
PANDIMEENAL P
|
2925010WL008714
|
PANDIMEENAL P
|
00177
|
IOBA0000023
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
PANDIMEENAL P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10046
|
10046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10046
|
10046
|
|
|
|
|
|
|
|