|
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-25-010-030-001/371
(URUTHIKOTTAI)
|
2925010000NRG23211020221538214
|
21/10/2022
|
AROCKIASELVI
|
2925010WL044925
|
AROCKIASELVI
|
00177
|
IOBA0000891
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731502
|
|
AROCKIASELVI
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-030-003/1056
(URUTHIKOTTAI)
|
2925010000NRG23211020221538217
|
21/10/2022
|
Dhanalakshmi
|
2925010WL044925
|
Dhanalakshmi
|
00177
|
IOBA0000891
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731502
|
|
Dhanalakshmi
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-030-003/1126
(URUTHIKOTTAI)
|
2925010000NRG23211020221538218
|
21/10/2022
|
Louis stella
|
2925010WL044925
|
Louis stella
|
00177
|
IOBA0000891
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731502
|
|
Louis stella
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|