|
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-25-010-038-001/100
(N.MANAKKUDI)
|
2925010000NRG23081020221438913
|
08/10/2022
|
ELANGAIAMMAL
|
2925010WL042058
|
ELANGAIAMMAL
|
00177
|
IOBA0000891
|
1124
|
1124
|
Processed
|
25/10/2022
|
|
009815379
|
|
ELANGAIAMMAL
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-038-001/111
(N.MANAKKUDI)
|
2925010000NRG23081020221438915
|
08/10/2022
|
Iyyakkannu
|
2925010WL042058
|
Iyyakkannu
|
00177
|
IOBA0000891
|
1124
|
1124
|
Processed
|
25/10/2022
|
|
009815379
|
|
Iyyakkannu
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-038-006/372
(N.MANAKKUDI)
|
2925010000NRG23081020221438930
|
08/10/2022
|
DHANALAKSHMI
|
2925010WL042058
|
DHANALAKSHMI
|
00177
|
IOBA0000891
|
1124
|
1124
|
Processed
|
25/10/2022
|
|
009815379
|
|
DHANALAKSHMI
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-038-038/364
(N.MANAKKUDI)
|
2925010000NRG23081020221438931
|
08/10/2022
|
Arulpanimaiyam
|
2925010WL042058
|
Arulpanimaiyam
|
00177
|
IOBA0000891
|
1124
|
1124
|
Processed
|
25/10/2022
|
|
009815379
|
|
Arulpanimaiyam
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-038-038/365
(N.MANAKKUDI)
|
2925010000NRG23081020221438932
|
08/10/2022
|
Jesusivaranjani
|
2925010WL042058
|
Jesusivaranjani
|
00177
|
IOBA0000891
|
1124
|
1124
|
Processed
|
25/10/2022
|
|
009815379
|
|
Jesusivaranjani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|