|
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-25-010-030-003/1098
(URUTHIKOTTAI)
|
2925010000NRG23150720220677776
|
15/07/2022
|
Kaliyammal
|
2925010WL021139
|
Kaliyammal
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kaliyammal
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-030-007/1090
(URUTHIKOTTAI)
|
2925010000NRG23150720220677779
|
15/07/2022
|
Vanitha
|
2925010WL021139
|
Vanitha
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vanitha
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-030-012/1087
(URUTHIKOTTAI)
|
2925010000NRG23150720220677781
|
15/07/2022
|
Selvi
|
2925010WL021139
|
Selvi
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3200
|
3200
|
|
|
|
|
|
|
|