|
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-25-010-030-001/432
(URUTHIKOTTAI)
|
2925010000NRG23280520220258795
|
29/05/2022
|
Muthukumar
|
2925010WL008063
|
Muthukumar
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muthukumar
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-030-001/915
(URUTHIKOTTAI)
|
2925010000NRG23280520220258797
|
29/05/2022
|
SELVI
|
2925010WL008063
|
SELVI
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
SELVI
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-030-007/1063
(URUTHIKOTTAI)
|
2925010000NRG23280520220258800
|
29/05/2022
|
Sakthikannu
|
2925010WL008063
|
Sakthikannu
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sakthikannu
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-030-007/1064
(URUTHIKOTTAI)
|
2925010000NRG23280520220258801
|
29/05/2022
|
Jothi
|
2925010WL008063
|
Jothi
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jothi
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-030-007/1068
(URUTHIKOTTAI)
|
2925010000NRG23280520220258802
|
29/05/2022
|
Rajeswari
|
2925010WL008063
|
Rajeswari
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajeswari
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-030-007/1069
(URUTHIKOTTAI)
|
2925010000NRG23280520220258803
|
29/05/2022
|
Pothumponnu
|
2925010WL008063
|
Pothumponnu
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pothumponnu
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-030-007/1089
(URUTHIKOTTAI)
|
2925010000NRG23280520220258804
|
29/05/2022
|
Rekala
|
2925010WL008063
|
Rekala
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rekala
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-030-007/1121
(URUTHIKOTTAI)
|
2925010000NRG23280520220258805
|
29/05/2022
|
Ananthi
|
2925010WL008063
|
Ananthi
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ananthi
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-030-012/1087
(URUTHIKOTTAI)
|
2925010000NRG23280520220258807
|
29/05/2022
|
Selvi
|
2925010WL008063
|
Selvi
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9086
|
9086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9086
|
9086
|
|
|
|
|
|
|
|