|
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-25-010-030-001/374
(URUTHIKOTTAI)
|
2925010000NRG23200520220193429
|
25/05/2022
|
SEBASTHIYAMMAL
|
2925010WL006016
|
SEBASTHIYAMMAL
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
SEBASTHIYAMMAL
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-030-001/402
(URUTHIKOTTAI)
|
2925010000NRG23200520220193435
|
25/05/2022
|
Manimegalai
|
2925010WL006016
|
Manimegalai
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Manimegalai
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-030-003/1102
(URUTHIKOTTAI)
|
2925010000NRG23200520220193442
|
25/05/2022
|
vasanthi
|
2925010WL006016
|
vasanthi
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
01/06/2022
|
|
036403001
|
|
vasanthi
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-030-003/1130
(URUTHIKOTTAI)
|
2925010000NRG23200520220193443
|
25/05/2022
|
Kaleswari
|
2925010WL006016
|
Kaleswari
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kaleswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|