|
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-25-010-030-001/104
(URUTHIKOTTAI)
|
2925010000NRG23281020221586407
|
28/10/2022
|
CHELLAMMAL
|
2925010WL046362
|
CHELLAMMAL
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
10/11/2022
|
|
020531286
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-030-001/160
(URUTHIKOTTAI)
|
2925010000NRG23281020221586408
|
28/10/2022
|
Usharani
|
2925010WL046362
|
Usharani
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
10/11/2022
|
|
020531286
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-030-001/284
(URUTHIKOTTAI)
|
2925010000NRG23281020221586409
|
28/10/2022
|
AROCKIYA MARY
|
2925010WL046362
|
AROCKIYA MARY
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
10/11/2022
|
|
020531286
|
|
AROCKIYA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-030-001/83
(URUTHIKOTTAI)
|
2925010000NRG23281020221586410
|
28/10/2022
|
KAVITHA
|
2925010WL046362
|
KAVITHA
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
10/11/2022
|
|
020531286
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-030-007/1045
(URUTHIKOTTAI)
|
2925010000NRG23281020221586412
|
28/10/2022
|
SELVI
|
2925010WL046362
|
SELVI
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
10/11/2022
|
|
020531286
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|