|
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-25-010-020-001/203
(SHANMUGANATHAPURAM)
|
2925010000NRG23300920221384147
|
30/09/2022
|
RAJESWARI
|
2925010WL040475
|
RAJESWARI
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361548
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-020-001/509
(SHANMUGANATHAPURAM)
|
2925010000NRG23300920221384149
|
30/09/2022
|
PUSHPA
|
2925010WL040475
|
PUSHPA
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361548
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-020-001/67
(SHANMUGANATHAPURAM)
|
2925010000NRG23300920221384150
|
30/09/2022
|
SARASWATHY
|
2925010WL040475
|
SARASWATHY
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-020-003/574
(SHANMUGANATHAPURAM)
|
2925010000NRG23300920221384152
|
30/09/2022
|
AURMAIKKANNU
|
2925010WL040475
|
AURMAIKKANNU
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
AURMAIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|