|
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-25-010-024-002/103
(THIDAKKOTTAI)
|
2925010000NRG23241120221739974
|
24/11/2022
|
Meenal
|
2925010WL051360
|
Meenal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-024-002/111
(THIDAKKOTTAI)
|
2925010000NRG23241120221739975
|
24/11/2022
|
DANALAKSHMI
|
2925010WL051360
|
DANALAKSHMI
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442890
|
|
DANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-024-002/225
(THIDAKKOTTAI)
|
2925010000NRG23241120221739976
|
24/11/2022
|
Ramayi
|
2925010WL051360
|
Ramayi
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Ramayi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-024-002/408
(THIDAKKOTTAI)
|
2925010000NRG23241120221739977
|
24/11/2022
|
SELVI
|
2925010WL051360
|
SELVI
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442890
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-024-002/587
(THIDAKKOTTAI)
|
2925010000NRG23241120221739979
|
24/11/2022
|
PUSHPAM
|
2925010WL051360
|
PUSHPAM
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442890
|
|
PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-024-002/8
(THIDAKKOTTAI)
|
2925010000NRG23241120221739981
|
24/11/2022
|
MAHESWARI
|
2925010WL051360
|
MAHESWARI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442890
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-024-002/84
(THIDAKKOTTAI)
|
2925010000NRG23241120221739982
|
24/11/2022
|
BALAMANI
|
2925010WL051360
|
BALAMANI
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442890
|
|
BALAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-024-005/640
(THIDAKKOTTAI)
|
2925010000NRG23241120221739983
|
24/11/2022
|
REVATHY
|
2925010WL051360
|
REVATHY
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442890
|
|
REVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|