|
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-25-010-030-001/131
(URUTHIKOTTAI)
|
2925010000NRG23170620220428338
|
17/06/2022
|
PANDIYAMMAL
|
2925010WL012954
|
PANDIYAMMAL
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-030-001/293
(URUTHIKOTTAI)
|
2925010000NRG23170620220428339
|
17/06/2022
|
CHITHRADEVI
|
2925010WL012954
|
CHITHRADEVI
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
CHITHRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-030-001/307
(URUTHIKOTTAI)
|
2925010000NRG23170620220428341
|
17/06/2022
|
ALAGIMEENAL
|
2925010WL012954
|
ALAGIMEENAL
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
ALAGIMEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-030-001/502
(URUTHIKOTTAI)
|
2925010000NRG23170620220428342
|
17/06/2022
|
SOWNDARAM
|
2925010WL012954
|
SOWNDARAM
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
SOWNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-030-001/53
(URUTHIKOTTAI)
|
2925010000NRG23170620220428343
|
17/06/2022
|
GOMATHY
|
2925010WL012954
|
GOMATHY
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
GOMATHY
|
HDFC BANK LTD(607152)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-030-001/57
(URUTHIKOTTAI)
|
2925010000NRG23170620220428344
|
17/06/2022
|
VEERAYEE
|
2925010WL012954
|
VEERAYEE
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
VEERAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-030-001/961
(URUTHIKOTTAI)
|
2925010000NRG23170620220428346
|
17/06/2022
|
MEENAL
|
2925010WL012954
|
MEENAL
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-030-001/98
(URUTHIKOTTAI)
|
2925010000NRG23170620220428347
|
17/06/2022
|
VALLI
|
2925010WL012954
|
VALLI
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|