|
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-25-010-038-001/165
(N.MANAKKUDI)
|
2925010000NRG23061220221809206
|
06/12/2022
|
Pandiyammal
|
2925010WL053384
|
Pandiyammal
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773682
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-038-001/203
(N.MANAKKUDI)
|
2925010000NRG23061220221809207
|
06/12/2022
|
CHELLADURAI
|
2925010WL053384
|
CHELLADURAI
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773682
|
|
CHELLADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-038-001/203
(N.MANAKKUDI)
|
2925010000NRG23061220221809208
|
06/12/2022
|
CHINNANACHIYAR
|
2925010WL053384
|
CHINNANACHIYAR
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773682
|
|
CHINNANACHIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|