|
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-25-010-011-001/251
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23190320232620147
|
20/03/2023
|
manjula
|
2925010WL072902
|
manjula
|
00177
|
IOBA0000023
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-011-001/466
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23190320232620148
|
20/03/2023
|
VIJAYA
|
2925010WL072902
|
VIJAYA
|
00177
|
IOBA0000023
|
562
|
562
|
Processed
|
31/03/2023
|
|
025730392
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-011-005/561
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23190320232620149
|
20/03/2023
|
Nageswari
|
2925010WL072902
|
Nageswari
|
00177
|
IOBA0000023
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-011-011/599
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23190320232620150
|
20/03/2023
|
Mariyal
|
2925010WL072902
|
Mariyal
|
00177
|
IOBA0000023
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-011-011/703
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23190320232620151
|
20/03/2023
|
NALAYINI
|
2925010WL072902
|
NALAYINI
|
00177
|
IOBA0000023
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
NALAYINI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6463
|
6463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6463
|
6463
|
|
|
|
|
|
|
|