|
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-25-010-030-001/521
(URUTHIKOTTAI)
|
2925010000NRG23050820220889641
|
06/08/2022
|
Latha
|
2925010WL027075
|
Latha
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Latha
|
INDIAN BANK(607105)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-030-001/72
(URUTHIKOTTAI)
|
2925010000NRG23050820220889643
|
06/08/2022
|
RATHINAM
|
2925010WL027075
|
RATHINAM
|
00177
|
IOBA0000891
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910781
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-030-001/935
(URUTHIKOTTAI)
|
2925010000NRG23050820220889644
|
06/08/2022
|
MANJULA
|
2925010WL027075
|
MANJULA
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2886
|
2886
|
|
|
|
|
|
|
|