|
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-25-010-039-001/7
(URUVATTI)
|
2925010000NRG23170620220436520
|
17/06/2022
|
Chithradevi
|
2925010WL013197
|
Chithradevi
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chithradevi
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-039-004/426
(URUVATTI)
|
2925010000NRG23170620220436525
|
17/06/2022
|
jEYALAKSHMI
|
2925010WL013197
|
jEYALAKSHMI
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596943
|
|
jEYALAKSHMI
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-039-004/434
(URUVATTI)
|
2925010000NRG23170620220436526
|
17/06/2022
|
Muniyamma
|
2925010WL013197
|
Muniyamma
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muniyamma
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-039-039/413
(URUVATTI)
|
2925010000NRG23170620220436527
|
17/06/2022
|
KALEESWARI
|
2925010WL013197
|
KALEESWARI
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
KALEESWARI
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-039-040/404
(URUVATTI)
|
2925010000NRG23170620220436528
|
17/06/2022
|
Vinnarasi
|
2925010WL013197
|
Vinnarasi
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vinnarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3800
|
3800
|
|
|
|
|
|
|
|