|
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-25-010-003-001/153
(KANDADEVI)
|
2925010000NRG23160720220694881
|
16/07/2022
|
PALANIMURUGAN C
|
2925010WL021632
|
PALANIMURUGAN C
|
00177
|
IOBA0000250
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
PALANIMURUGAN C
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-003-001/848
(KANDADEVI)
|
2925010000NRG23160720220694884
|
16/07/2022
|
MALAR
|
2925010WL021632
|
MALAR
|
00177
|
IOBA0000250
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
MALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
3
|
DEVAKOTTAI
|
TN-25-010-003-001/516
(KANDADEVI)
|
2925010000NRG23160720220694882
|
16/07/2022
|
SUNDARI
|
2925010WL021632
|
SUNDARI
|
00177
|
IOBA0002478
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
SUNDARI
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-003-003/1095
(KANDADEVI)
|
2925010000NRG23160720220694885
|
16/07/2022
|
KALAISELVI
|
2925010WL021632
|
KALAISELVI
|
00177
|
IOBA0002478
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
KALAISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|