|
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-25-010-035-001/82
(SARUKANI)
|
2925010000NRG23100620220365002
|
10/06/2022
|
Mangayarkarasi
|
2925010WL010957
|
Mangayarkarasi
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mangayarkarasi
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-035-003/537
(SARUKANI)
|
2925010000NRG23100620220365005
|
10/06/2022
|
ANANTHI
|
2925010WL010957
|
ANANTHI
|
00176
|
IDIB000S177
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931241
|
|
ANANTHI
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-035-003/607
(SARUKANI)
|
2925010000NRG23100620220365006
|
10/06/2022
|
Jeyanthi
|
2925010WL010957
|
Jeyanthi
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jeyanthi
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-035-004/586
(SARUKANI)
|
2925010000NRG23100620220365008
|
10/06/2022
|
Renugadevvi
|
2925010WL010957
|
Renugadevvi
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Renugadevvi
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-035-035/550
(SARUKANI)
|
2925010000NRG23100620220365010
|
10/06/2022
|
MARGARETE JESIKALA
|
2925010WL010957
|
MARGARETE JESIKALA
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
MARGARETE JESIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
6
|
DEVAKOTTAI
|
TN-25-010-035-004/602
(SARUKANI)
|
2925010000NRG23100620220365009
|
10/06/2022
|
Valarmathi
|
2925010WL010957
|
Valarmathi
|
00177
|
IOBA0000023
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931241
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|