|
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-25-010-001-005/467
(ARAVAYAL)
|
2925010000NRG23090920221243554
|
09/09/2022
|
KALA
|
2925010WL036151
|
KALA
|
00177
|
IOBA0000250
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431846
|
|
KALA
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-001-005/475
(ARAVAYAL)
|
2925010000NRG23090920221243555
|
09/09/2022
|
VIJAYA
|
2925010WL036151
|
VIJAYA
|
00177
|
IOBA0000250
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431846
|
|
VIJAYA
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-001-005/477
(ARAVAYAL)
|
2925010000NRG23090920221243556
|
09/09/2022
|
KAVITHA
|
2925010WL036151
|
KAVITHA
|
00177
|
IOBA0000250
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431846
|
|
KAVITHA
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-001-005/485
(ARAVAYAL)
|
2925010000NRG23090920221243557
|
09/09/2022
|
KANNAKI
|
2925010WL036151
|
KANNAKI
|
00177
|
IOBA0000250
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431846
|
|
KANNAKI
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-001-005/494
(ARAVAYAL)
|
2925010000NRG23090920221243558
|
09/09/2022
|
PALANIMUTHU
|
2925010WL036151
|
PALANIMUTHU
|
00177
|
IOBA0000250
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431846
|
|
PALANIMUTHU
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-001-005/567
(ARAVAYAL)
|
2925010000NRG23090920221243559
|
09/09/2022
|
Valarmathi
|
2925010WL036151
|
Valarmathi
|
00177
|
IOBA0000250
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|