|
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-25-010-011-001/139
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23220620220466542
|
23/06/2022
|
SHANTHI
|
2925010WL014218
|
SHANTHI
|
00177
|
IOBA0000023
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008012030
|
|
SHANTHI
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-011-001/215
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23220620220466556
|
23/06/2022
|
THAINESRAJ
|
2925010WL014218
|
THAINESRAJ
|
00177
|
IOBA0000023
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008012030
|
|
THAINESRAJ
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-011-001/290
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23220620220466563
|
23/06/2022
|
MUTHU
|
2925010WL014218
|
MUTHU
|
00177
|
IOBA0000023
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008012030
|
|
MUTHU
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-011-001/327
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23220620220466569
|
23/06/2022
|
AMUTHA
|
2925010WL014218
|
AMUTHA
|
00177
|
IOBA0000023
|
690
|
690
|
Processed
|
29/06/2022
|
|
008012030
|
|
AMUTHA
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-011-001/330
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23220620220466571
|
23/06/2022
|
KALIYAMMAL
|
2925010WL014218
|
KALIYAMMAL
|
00177
|
IOBA0000023
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
KALIYAMMAL
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-011-001/385
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23220620220466580
|
23/06/2022
|
PERNOTHUMARY
|
2925010WL014218
|
PERNOTHUMARY
|
00177
|
IOBA0000023
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008012030
|
|
PERNOTHUMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|