|
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-25-010-030-001/462
(URUTHIKOTTAI)
|
2925010000NRG23111120221667439
|
11/11/2022
|
Anandhi
|
2925010WL049086
|
Anandhi
|
00177
|
IOBA0000891
|
1050
|
1050
|
Processed
|
24/11/2022
|
|
010617433
|
|
Anandhi
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-030-003/1094
(URUTHIKOTTAI)
|
2925010000NRG23111120221667454
|
11/11/2022
|
Meenal
|
2925010WL049086
|
Meenal
|
00177
|
IOBA0000891
|
420
|
420
|
Processed
|
24/11/2022
|
|
010617433
|
|
Meenal
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-030-006/1002
(URUTHIKOTTAI)
|
2925010000NRG23111120221667455
|
11/11/2022
|
Selvi
|
2925010WL049086
|
Selvi
|
00177
|
IOBA0000891
|
210
|
210
|
Processed
|
24/11/2022
|
|
010617433
|
|
Selvi
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-030-006/1176
(URUTHIKOTTAI)
|
2925010000NRG23111120221667460
|
11/11/2022
|
Devi
|
2925010WL049086
|
Devi
|
00177
|
IOBA0000891
|
1050
|
1050
|
Processed
|
24/11/2022
|
|
010617433
|
|
Devi
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-030-030/1088
(URUTHIKOTTAI)
|
2925010000NRG23111120221667463
|
11/11/2022
|
Packialakshmi
|
2925010WL049086
|
Packialakshmi
|
00177
|
IOBA0000891
|
1050
|
1050
|
Processed
|
24/11/2022
|
|
010617433
|
|
Packialakshmi
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-030-030/1174
(URUTHIKOTTAI)
|
2925010000NRG23111120221667464
|
11/11/2022
|
Revathi
|
2925010WL049086
|
Revathi
|
00177
|
IOBA0000891
|
420
|
420
|
Processed
|
24/11/2022
|
|
010617433
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|