|
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-25-010-039-039/405
(URUVATTI)
|
2925010000NRG23200820221046993
|
20/08/2022
|
Jeyalakshmi
|
2925010WL031060
|
Jeyalakshmi
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844912
|
|
Jeyalakshmi
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-039-039/412
(URUVATTI)
|
2925010000NRG23200820221046994
|
20/08/2022
|
Muthulakshmi
|
2925010WL031060
|
Muthulakshmi
|
00177
|
IOBA0000891
|
400
|
400
|
Processed
|
01/09/2022
|
|
020844912
|
|
Muthulakshmi
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-039-039/413
(URUVATTI)
|
2925010000NRG23200820221046995
|
20/08/2022
|
KALEESWARI
|
2925010WL031060
|
KALEESWARI
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844912
|
|
KALEESWARI
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-039-039/414
(URUVATTI)
|
2925010000NRG23200820221046996
|
20/08/2022
|
Banu
|
2925010WL031060
|
Banu
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844912
|
|
Banu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2600
|
2600
|
|
|
|
|
|
|
|