|
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-25-010-001-001/351
(ARAVAYAL)
|
2925010000NRG23240620220494024
|
24/06/2022
|
SUBBAIAH
|
2925010WL015155
|
SUBBAIAH
|
00177
|
IOBA0000250
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861850
|
|
SUBBAIAH
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-001-001/356
(ARAVAYAL)
|
2925010000NRG23240620220494025
|
24/06/2022
|
Meenal
|
2925010WL015155
|
Meenal
|
00177
|
IOBA0000250
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861850
|
|
Meenal
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-001-001/468
(ARAVAYAL)
|
2925010000NRG23240620220494028
|
24/06/2022
|
ALICE
|
2925010WL015155
|
ALICE
|
00177
|
IOBA0000250
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861850
|
|
ALICE
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-001-001/48
(ARAVAYAL)
|
2925010000NRG23240620220494029
|
24/06/2022
|
Seethalakshmi
|
2925010WL015155
|
Seethalakshmi
|
00177
|
IOBA0000250
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861850
|
|
Seethalakshmi
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-001-001/52
(ARAVAYAL)
|
2925010000NRG23240620220494031
|
24/06/2022
|
PANDI
|
2925010WL015155
|
PANDI
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
PANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6562
|
6562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6562
|
6562
|
|
|
|
|
|
|
|