|
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-25-010-020-001/448
(SHANMUGANATHAPURAM)
|
2925010000NRG23031120221621253
|
03/11/2022
|
ARULAYI
|
2925010WL047533
|
ARULAYI
|
00177
|
IOBA0000250
|
436
|
436
|
Processed
|
11/11/2022
|
|
020476789
|
|
ARULAYI
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-020-001/539
(SHANMUGANATHAPURAM)
|
2925010000NRG23031120221621257
|
03/11/2022
|
SEBASTHIYAMMAL
|
2925010WL047533
|
SEBASTHIYAMMAL
|
00177
|
IOBA0000250
|
872
|
872
|
Processed
|
11/11/2022
|
|
020476789
|
|
SEBASTHIYAMMAL
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-020-001/601
(SHANMUGANATHAPURAM)
|
2925010000NRG23031120221621261
|
03/11/2022
|
ROSALI
|
2925010WL047533
|
ROSALI
|
00177
|
IOBA0000250
|
872
|
872
|
Processed
|
11/11/2022
|
|
020476789
|
|
ROSALI
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-020-001/620
(SHANMUGANATHAPURAM)
|
2925010000NRG23031120221621262
|
03/11/2022
|
INDIRA
|
2925010WL047533
|
INDIRA
|
00177
|
IOBA0000250
|
436
|
436
|
Processed
|
11/11/2022
|
|
020476789
|
|
INDIRA
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-020-001/635
(SHANMUGANATHAPURAM)
|
2925010000NRG23031120221621263
|
03/11/2022
|
PANJAVARNAM
|
2925010WL047533
|
PANJAVARNAM
|
00177
|
IOBA0000250
|
872
|
872
|
Processed
|
11/11/2022
|
|
020476789
|
|
PANJAVARNAM
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-020-006/447
(SHANMUGANATHAPURAM)
|
2925010000NRG23031120221621264
|
03/11/2022
|
MERSI AMALA JOTHI
|
2925010WL047533
|
MERSI AMALA JOTHI
|
00177
|
IOBA0000250
|
872
|
872
|
Processed
|
11/11/2022
|
|
020476789
|
|
MERSI AMALA JOTHI
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-020-006/607
(SHANMUGANATHAPURAM)
|
2925010000NRG23031120221621266
|
03/11/2022
|
RAJAMANI P
|
2925010WL047533
|
RAJAMANI P
|
00177
|
IOBA0000250
|
436
|
436
|
Processed
|
11/11/2022
|
|
020476789
|
|
RAJAMANI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4796
|
4796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4796
|
4796
|
|
|
|
|
|
|
|