|
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-25-010-010-001/264
(MANAIVIKOTTAI)
|
2925010000NRG23081020221437770
|
08/10/2022
|
SATHYAVANI
|
2925010WL042031
|
SATHYAVANI
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
25/10/2022
|
|
009815325
|
|
SATHYAVANI
|
INDIAN BANK(607105)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-010-001/268
(MANAIVIKOTTAI)
|
2925010000NRG23081020221437771
|
08/10/2022
|
ANNALAKSHMI
|
2925010WL042031
|
ANNALAKSHMI
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
25/10/2022
|
|
009815325
|
|
ANNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-010-001/286
(MANAIVIKOTTAI)
|
2925010000NRG23081020221437772
|
08/10/2022
|
Vasanthal
|
2925010WL042031
|
Vasanthal
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
25/10/2022
|
|
009815325
|
|
Vasanthal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|