|
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-25-010-030-030/1128
(URUTHIKOTTAI)
|
2925010000NRG23230620220480011
|
24/06/2022
|
Preka
|
2925010WL014691
|
Preka
|
00176
|
IDIB000D012
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Preka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-030-001/3
(URUTHIKOTTAI)
|
2925010000NRG23230620220480001
|
24/06/2022
|
THANGARASU PERIYAN
|
2925010WL014691
|
THANGARASU PERIYAN
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
THANGARASU PERIYAN
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-030-001/84
(URUTHIKOTTAI)
|
2925010000NRG23230620220480005
|
24/06/2022
|
kannagi
|
2925010WL014691
|
kannagi
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
kannagi
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-030-005/1134
(URUTHIKOTTAI)
|
2925010000NRG23230620220480008
|
24/06/2022
|
Ambika
|
2925010WL014691
|
Ambika
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ambika
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-030-008/1110
(URUTHIKOTTAI)
|
2925010000NRG23230620220480009
|
24/06/2022
|
Vanitha
|
2925010WL014691
|
Vanitha
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vanitha
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-030-030/1119
(URUTHIKOTTAI)
|
2925010000NRG23230620220480010
|
24/06/2022
|
Mahalakshmi
|
2925010WL014691
|
Mahalakshmi
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|