|
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-25-010-021-001/448
(THALAKKAVAYAL)
|
2925010000NRG23150720220680045
|
15/07/2022
|
SELVI
|
2925010WL021219
|
SELVI
|
00177
|
IOBA0000023
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
SELVI
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-021-021/550
(THALAKKAVAYAL)
|
2925010000NRG23150720220680077
|
15/07/2022
|
SATHYA
|
2925010WL021221
|
SATHYA
|
00177
|
IOBA0000023
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
SATHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
DEVAKOTTAI
|
TN-25-010-021-022/488
(THALAKKAVAYAL)
|
2925010000NRG23150720220680078
|
15/07/2022
|
CHITHRA RAVICHANDRAN
|
2925010WL021221
|
CHITHRA RAVICHANDRAN
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHITHRA RAVICHANDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
DEVAKOTTAI
|
TN-25-010-021-021/560
(THALAKKAVAYAL)
|
2925010000NRG23150720220680016
|
15/07/2022
|
KARUPPAIYA
|
2925010WL021217
|
KARUPPAIYA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
KARUPPAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|