|
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-25-010-020-001/114
(SHANMUGANATHAPURAM)
|
2925010000NRG23290420220068148
|
29/04/2022
|
SHANTHI
|
2925010WL002351
|
SHANTHI
|
00177
|
IOBA0000250
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427650
|
|
SHANTHI
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-020-001/601
(SHANMUGANATHAPURAM)
|
2925010000NRG23290420220068159
|
29/04/2022
|
ROSALI
|
2925010WL002351
|
ROSALI
|
00177
|
IOBA0000250
|
420
|
420
|
Processed
|
13/05/2022
|
|
018427650
|
|
ROSALI
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-020-005/585
(SHANMUGANATHAPURAM)
|
2925010000NRG23290420220068162
|
29/04/2022
|
N THAVAMANI
|
2925010WL002351
|
N THAVAMANI
|
00177
|
IOBA0000250
|
420
|
420
|
Processed
|
13/05/2022
|
|
018427650
|
|
N THAVAMANI
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-020-005/586
(SHANMUGANATHAPURAM)
|
2925010000NRG23290420220068163
|
29/04/2022
|
S RENUGADEVI
|
2925010WL002351
|
S RENUGADEVI
|
00177
|
IOBA0000250
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427650
|
|
S RENUGADEVI
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-020-005/588
(SHANMUGANATHAPURAM)
|
2925010000NRG23290420220068164
|
29/04/2022
|
M PANDIMEENAL
|
2925010WL002351
|
M PANDIMEENAL
|
00177
|
IOBA0000250
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427650
|
|
M PANDIMEENAL
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-020-005/603
(SHANMUGANATHAPURAM)
|
2925010000NRG23290420220068165
|
29/04/2022
|
KARUPPAYI
|
2925010WL002351
|
KARUPPAYI
|
00177
|
IOBA0000250
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427650
|
|
KARUPPAYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4410
|
4410
|
|
|
|
|
|
|
|