|
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-25-010-025-007/135
(THIRUMANAVAYAL)
|
2925010000NRG23230920221322991
|
23/09/2022
|
KARPAGAM
|
2925010WL038755
|
KARPAGAM
|
00176
|
IDIB000D012
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-025-007/433
(THIRUMANAVAYAL)
|
2925010000NRG23230920221322992
|
23/09/2022
|
MEENACHI
|
2925010WL038755
|
MEENACHI
|
00176
|
IDIB000D012
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-025-007/689
(THIRUMANAVAYAL)
|
2925010000NRG23230920221322993
|
23/09/2022
|
DEVI
|
2925010WL038755
|
DEVI
|
00176
|
IDIB000D012
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|