|
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-25-010-010-001/164
(MANAIVIKOTTAI)
|
2925010000NRG23070120232106876
|
07/01/2023
|
CHINNAKANNU
|
2925010WL060002
|
CHINNAKANNU
|
00176
|
IDIB000D012
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559087
|
|
CHINNAKANNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-010-001/162
(MANAIVIKOTTAI)
|
2925010000NRG23070120232106875
|
07/01/2023
|
KALIYAMMAL
|
2925010WL060002
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559087
|
|
KALIYAMMAL
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-010-001/164
(MANAIVIKOTTAI)
|
2925010000NRG23070120232106877
|
07/01/2023
|
PANDIMUTHU
|
2925010WL060002
|
PANDIMUTHU
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559087
|
|
PANDIMUTHU
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-010-001/284
(MANAIVIKOTTAI)
|
2925010000NRG23070120232106878
|
07/01/2023
|
Karikalan
|
2925010WL060002
|
Karikalan
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559087
|
|
Karikalan
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-010-001/363
(MANAIVIKOTTAI)
|
2925010000NRG23070120232106879
|
07/01/2023
|
MUTHU
|
2925010WL060002
|
MUTHU
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559087
|
|
MUTHU
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-010-001/78
(MANAIVIKOTTAI)
|
2925010000NRG23070120232106880
|
07/01/2023
|
MUTHULAKSHMI
|
2925010WL060002
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
02/02/2023
|
|
018559087
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7306
|
7306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8992
|
8992
|
|
|
|
|
|
|
|