|
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-25-010-040-040/592
(MINNITANGUDI)
|
2925010000NRG23060120232093876
|
07/01/2023
|
Priyanga
|
2925010WL059729
|
Priyanga
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558837
|
|
Priyanga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-040-040/555
(MINNITANGUDI)
|
2925010000NRG23060120232093875
|
07/01/2023
|
Arockia divya
|
2925010WL059729
|
Arockia divya
|
00415
|
SBIN0000970
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558837
|
|
Arockia divya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
DEVAKOTTAI
|
TN-25-010-040-001/36
(MINNITANGUDI)
|
2925010000NRG23060120232093866
|
07/01/2023
|
ANTHONIAMMAL
|
2925010WL059729
|
ANTHONIAMMAL
|
00415
|
SBIN0003408
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558837
|
|
ANTHONIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-040-001/464
(MINNITANGUDI)
|
2925010000NRG23060120232093870
|
07/01/2023
|
RAJESHWARI
|
2925010WL059729
|
RAJESHWARI
|
00415
|
SBIN0003408
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558837
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-040-040/598
(MINNITANGUDI)
|
2925010000NRG23060120232093877
|
07/01/2023
|
Ramya
|
2925010WL059729
|
Ramya
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558837
|
|
Ramya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5686
|
5686
|
|
|
|
|
|
|
|