|
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-25-010-018-001/104
(SAKKANTHI)
|
2925010000NRG23300920221390236
|
01/10/2022
|
Rathika
|
2925010WL040693
|
Rathika
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rathika
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-018-001/116
(SAKKANTHI)
|
2925010000NRG23300920221390237
|
01/10/2022
|
Pushpam
|
2925010WL040693
|
Pushpam
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Pushpam
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-018-001/122
(SAKKANTHI)
|
2925010000NRG23300920221390239
|
01/10/2022
|
Mariyammal
|
2925010WL040693
|
Mariyammal
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Mariyammal
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-018-001/513
(SAKKANTHI)
|
2925010000NRG23300920221390260
|
01/10/2022
|
PRIYANGA
|
2925010WL040693
|
PRIYANGA
|
00177
|
IOBA0000023
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
PRIYANGA
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-018-008/430
(SAKKANTHI)
|
2925010000NRG23300920221390263
|
01/10/2022
|
Priya
|
2925010WL040693
|
Priya
|
00177
|
IOBA0000023
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
6
|
DEVAKOTTAI
|
TN-25-010-018-018/498
(SAKKANTHI)
|
2925010000NRG23300920221390264
|
01/10/2022
|
ARUNA
|
2925010WL040693
|
ARUNA
|
00415
|
SBIN0000970
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
ARUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7286
|
7286
|
|
|
|
|
|
|
|