|
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-25-010-030-001/166
(URUTHIKOTTAI)
|
2925010000NRG23041120221634284
|
05/11/2022
|
Sangeetha
|
2925010WL047982
|
Sangeetha
|
00177
|
IOBA0000891
|
420
|
420
|
Processed
|
16/11/2022
|
|
014668473
|
|
Sangeetha
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-030-001/492
(URUTHIKOTTAI)
|
2925010000NRG23041120221634295
|
05/11/2022
|
Sebasthiyammal
|
2925010WL047982
|
Sebasthiyammal
|
00177
|
IOBA0000891
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668473
|
|
Sebasthiyammal
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-030-001/79
(URUTHIKOTTAI)
|
2925010000NRG23041120221634298
|
05/11/2022
|
MUNIAMMAL
|
2925010WL047982
|
MUNIAMMAL
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668473
|
|
MUNIAMMAL
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-030-001/959
(URUTHIKOTTAI)
|
2925010000NRG23041120221634304
|
05/11/2022
|
Maheswari
|
2925010WL047982
|
Maheswari
|
00177
|
IOBA0000891
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668473
|
|
Maheswari
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-030-006/1079
(URUTHIKOTTAI)
|
2925010000NRG23041120221634305
|
05/11/2022
|
Rakku
|
2925010WL047982
|
Rakku
|
00177
|
IOBA0000891
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668473
|
|
Rakku
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-030-006/1153
(URUTHIKOTTAI)
|
2925010000NRG23041120221634306
|
05/11/2022
|
Selvi
|
2925010WL047982
|
Selvi
|
00177
|
IOBA0000891
|
210
|
210
|
Processed
|
16/11/2022
|
|
014668473
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|