|
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-25-010-031-001/121
(THIRANI)
|
2925010000NRG23130820220995154
|
13/08/2022
|
Shanthi
|
2925010WL029750
|
Shanthi
|
00177
|
IOBA0000891
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-031-001/352
(THIRANI)
|
2925010000NRG23130820220995155
|
13/08/2022
|
LAKSHMI
|
2925010WL029750
|
LAKSHMI
|
00177
|
IOBA0000891
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-031-001/46
(THIRANI)
|
2925010000NRG23130820220995156
|
13/08/2022
|
VIJAYA
|
2925010WL029750
|
VIJAYA
|
00177
|
IOBA0000891
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|