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-25-010-003-001/539 (KANDADEVI)
|
2925010000NRG23100520220117964
|
11/05/2022
|
DEIVANAI
|
2925010WL003812
|
DEIVANAI
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
2
|
DEVAKOTTAI
|
TN-25-010-003-001/60 (KANDADEVI)
|
2925010000NRG23100520220117965
|
11/05/2022
|
KARUPPAYI
|
2925010WL003812
|
KARUPPAYI
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUPPAYI
|
CANARA BANK(508532)
|
3
|
DEVAKOTTAI
|
TN-25-010-003-001/818 (KANDADEVI)
|
2925010000NRG23100520220117967
|
11/05/2022
|
RANJITHAM
|
2925010WL003812
|
RANJITHAM
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
4
|
DEVAKOTTAI
|
TN-25-010-003-001/90 (KANDADEVI)
|
2925010000NRG23100520220117968
|
11/05/2022
|
Mathavi
|
2925010WL003812
|
Mathavi
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mathavi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|