|
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-25-010-001-001/59
(ARAVAYAL)
|
2925010000NRG23281120221758077
|
28/11/2022
|
KAARUPPAIAH
|
2925010WL052025
|
KAARUPPAIAH
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
KAARUPPAIAH
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-001-005/479
(ARAVAYAL)
|
2925010000NRG23281120221758079
|
28/11/2022
|
SELVARANI
|
2925010WL052025
|
SELVARANI
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
SELVARANI
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-001-005/531
(ARAVAYAL)
|
2925010000NRG23281120221758080
|
28/11/2022
|
VANITHA
|
2925010WL052025
|
VANITHA
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
VANITHA
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-001-005/575
(ARAVAYAL)
|
2925010000NRG23281120221758081
|
28/11/2022
|
BOOMADEVI
|
2925010WL052025
|
BOOMADEVI
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
BOOMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|