|
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-25-010-011-011/641
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23100320232564333
|
10/03/2023
|
KAYATHRI
|
2925010WL071223
|
KAYATHRI
|
00176
|
IDIB000D012
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
KAYATHRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-011-001/251
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23100320232564330
|
10/03/2023
|
manjula
|
2925010WL071223
|
manjula
|
00177
|
IOBA0000023
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-011-001/466
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23100320232564331
|
10/03/2023
|
VIJAYA
|
2925010WL071223
|
VIJAYA
|
00177
|
IOBA0000023
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-011-011/602
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23100320232564332
|
10/03/2023
|
SUNDARAMMAL
|
2925010WL071223
|
SUNDARAMMAL
|
00177
|
IOBA0000023
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
SUNDARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
5
|
DEVAKOTTAI
|
TN-25-010-011-001/168
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23100320232564329
|
10/03/2023
|
MATHESWARAN
|
2925010WL071223
|
MATHESWARAN
|
00415
|
SBIN0000970
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
MATHESWARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|