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-25-010-018-006/460 (SAKKANTHI)
|
2925010000NRG23210820221052306
|
22/08/2022
|
Leena Jenifer
|
2925010WL031200
|
Leena Jenifer
|
00078
|
CNRB0002803
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844961
|
|
Leena Jenifer
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-018-001/318 (SAKKANTHI)
|
2925010000NRG23210820221052299
|
22/08/2022
|
Vanakkamery
|
2925010WL031200
|
Vanakkamery
|
00176
|
IDIB000D012
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844961
|
|
Vanakkamery
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
3
|
DEVAKOTTAI
|
TN-25-010-018-001/116 (SAKKANTHI)
|
2925010000NRG23210820221052275
|
22/08/2022
|
Pushpam
|
2925010WL031200
|
Pushpam
|
00177
|
IOBA0000023
|
540
|
540
|
Processed
|
01/09/2022
|
|
020844961
|
|
Pushpam
|
()
|
4
|
DEVAKOTTAI
|
TN-25-010-018-001/195 (SAKKANTHI)
|
2925010000NRG23210820221052281
|
22/08/2022
|
Leonin Margeret
|
2925010WL031200
|
Leonin Margeret
|
00177
|
IOBA0000023
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844961
|
|
Leonin Margeret
|
()
|
5
|
DEVAKOTTAI
|
TN-25-010-018-008/430 (SAKKANTHI)
|
2925010000NRG23210820221052307
|
22/08/2022
|
Priya
|
2925010WL031200
|
Priya
|
00177
|
IOBA0000023
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844961
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|