|
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-25-010-034-001/109
(ILANGUDI)
|
2925010000NRG23130620220393369
|
13/06/2022
|
silaiyammai
|
2925010WL011981
|
silaiyammai
|
00177
|
IOBA0002478
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
silaiyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-034-001/264
(ILANGUDI)
|
2925010000NRG23130620220393371
|
13/06/2022
|
INDHIRA
|
2925010WL011981
|
INDHIRA
|
00177
|
IOBA0002478
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-034-001/95
(ILANGUDI)
|
2925010000NRG23130620220393372
|
13/06/2022
|
Chitra
|
2925010WL011981
|
Chitra
|
00177
|
IOBA0002478
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chitra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|