|
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-25-010-030-003/1067
(URUTHIKOTTAI)
|
2925010000NRG23040920221207783
|
06/09/2022
|
Elizabethrani
|
2925010WL035194
|
Elizabethrani
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431914
|
|
Elizabethrani
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-030-003/1072
(URUTHIKOTTAI)
|
2925010000NRG23040920221207784
|
06/09/2022
|
Sathya
|
2925010WL035194
|
Sathya
|
00177
|
IOBA0000891
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431914
|
|
Sathya
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-030-003/1073
(URUTHIKOTTAI)
|
2925010000NRG23040920221207785
|
06/09/2022
|
Kannathal
|
2925010WL035194
|
Kannathal
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Kannathal
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-030-003/1080
(URUTHIKOTTAI)
|
2925010000NRG23040920221207786
|
06/09/2022
|
Nayagam
|
2925010WL035194
|
Nayagam
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431914
|
|
Nayagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2800
|
2800
|
|
|
|
|
|
|
|