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-25-010-038-001/373 (N.MANAKKUDI)
|
2925010000NRG23290720220818190
|
29/07/2022
|
ANTHONIYAMMAL
|
2925010WL025064
|
ANTHONIYAMMAL
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892528
|
|
ANTHONIYAMMAL
|
()
|
2
|
DEVAKOTTAI
|
TN-25-010-038-001/93 (N.MANAKKUDI)
|
2925010000NRG23290720220818199
|
29/07/2022
|
MEENAL
|
2925010WL025064
|
MEENAL
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892528
|
|
MEENAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
3
|
DEVAKOTTAI
|
TN-25-010-038-001/90 (N.MANAKKUDI)
|
2925010000NRG23290720220818198
|
29/07/2022
|
SEBASTHIYAMMAL
|
2925010WL025064
|
SEBASTHIYAMMAL
|
00177
|
IOBA0000891
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892528
|
|
SEBASTHIYAMMAL
|
()
|
4
|
DEVAKOTTAI
|
TN-25-010-038-006/372 (N.MANAKKUDI)
|
2925010000NRG23290720220818201
|
29/07/2022
|
DHANALAKSHMI
|
2925010WL025064
|
DHANALAKSHMI
|
00177
|
IOBA0000891
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892528
|
|
DHANALAKSHMI
|
()
|
5
|
DEVAKOTTAI
|
TN-25-010-038-006/389 (N.MANAKKUDI)
|
2925010000NRG23290720220818202
|
29/07/2022
|
Maheshwari
|
2925010WL025064
|
Maheshwari
|
00177
|
IOBA0000891
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892528
|
|
Maheshwari
|
()
|
6
|
DEVAKOTTAI
|
TN-25-010-038-038/365 (N.MANAKKUDI)
|
2925010000NRG23290720220818203
|
29/07/2022
|
Jesusivaranjani
|
2925010WL025064
|
Jesusivaranjani
|
00177
|
IOBA0000891
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892528
|
|
Jesusivaranjani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
2520
|
|
|
|
|
|
|
|