|
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-25-010-034-004/131
(ILANGUDI)
|
2925010000NRG23080720220627496
|
08/07/2022
|
Nithya
|
2925010WL019559
|
Nithya
|
00078
|
CNRB0002803
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-034-001/129
(ILANGUDI)
|
2925010000NRG23080720220627481
|
08/07/2022
|
Silaiyarasi
|
2925010WL019559
|
Silaiyarasi
|
00177
|
IOBA0000023
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Silaiyarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
DEVAKOTTAI
|
TN-25-010-034-001/11
(ILANGUDI)
|
2925010000NRG23080720220627480
|
08/07/2022
|
Lakshmi
|
2925010WL019559
|
Lakshmi
|
00177
|
IOBA0002478
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Lakshmi
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-034-001/424
(ILANGUDI)
|
2925010000NRG23080720220627489
|
08/07/2022
|
muthu
|
2925010WL019559
|
muthu
|
00177
|
IOBA0002478
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
muthu
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-034-001/68
(ILANGUDI)
|
2925010000NRG23080720220627491
|
08/07/2022
|
Thanikodi
|
2925010WL019559
|
Thanikodi
|
00177
|
IOBA0002478
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Thanikodi
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-034-001/79
(ILANGUDI)
|
2925010000NRG23080720220627492
|
08/07/2022
|
DEVI
|
2925010WL019559
|
DEVI
|
00177
|
IOBA0002478
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529590
|
|
DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7626
|
7626
|
|
|
|
|
|
|
|