|
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-25-010-011-001/107
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23191020221511353
|
20/10/2022
|
RAKKAMMAL
|
2925010WL044159
|
RAKKAMMAL
|
00177
|
IOBA0000023
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995978
|
|
RAKKAMMAL
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-011-001/142
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23191020221511355
|
20/10/2022
|
ARUMBU
|
2925010WL044159
|
ARUMBU
|
00177
|
IOBA0000023
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995978
|
|
ARUMBU
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-011-001/18
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23191020221511356
|
20/10/2022
|
KALIYAMMAL
|
2925010WL044159
|
KALIYAMMAL
|
00177
|
IOBA0000023
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995978
|
|
KALIYAMMAL
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-011-005/562
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23191020221511366
|
20/10/2022
|
Vallimayil
|
2925010WL044159
|
Vallimayil
|
00177
|
IOBA0000023
|
440
|
440
|
Processed
|
27/10/2022
|
|
008995978
|
|
Vallimayil
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-011-005/566
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23191020221511367
|
20/10/2022
|
Mangalamary
|
2925010WL044159
|
Mangalamary
|
00177
|
IOBA0000023
|
440
|
440
|
Processed
|
27/10/2022
|
|
008995978
|
|
Mangalamary
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-011-011/588
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23191020221511368
|
20/10/2022
|
Periyanayaki
|
2925010WL044159
|
Periyanayaki
|
00177
|
IOBA0000023
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995978
|
|
Periyanayaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4840
|
4840
|
|
|
|
|
|
|
|