|
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-25-010-021-001/229
(THALAKKAVAYAL)
|
2925010000NRG23131020221474790
|
13/10/2022
|
POTHUMPONNU
|
2925010WL043060
|
POTHUMPONNU
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815325
|
|
POTHUMPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-021-001/36
(THALAKKAVAYAL)
|
2925010000NRG23131020221474801
|
13/10/2022
|
SORNAVALLI
|
2925010WL043060
|
SORNAVALLI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815325
|
|
SORNAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-021-001/380
(THALAKKAVAYAL)
|
2925010000NRG23131020221474803
|
13/10/2022
|
MUTHULAKSHMI KARUPPIAH
|
2925010WL043060
|
MUTHULAKSHMI KARUPPIAH
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815325
|
|
MUTHULAKSHMI KARUPPIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1980
|
1980
|
|
|
|
|
|
|
|