|
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-25-010-018-005/544
(SAKKANTHI)
|
2925010000NRG23160320232603515
|
16/03/2023
|
MUTHURAMALINGAM B
|
2925010WL072280
|
MUTHURAMALINGAM B
|
00078
|
CNRB0002803
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
MUTHURAMALINGAM B
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-018-001/338
(SAKKANTHI)
|
2925010000NRG23160320232603513
|
16/03/2023
|
Santhi
|
2925010WL072280
|
Santhi
|
00177
|
IOBA0000023
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
Santhi
|
GENERAL POST OFFICE(607245)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-018-001/403
(SAKKANTHI)
|
2925010000NRG23160320232603514
|
16/03/2023
|
Mariyaselvam
|
2925010WL072280
|
Mariyaselvam
|
00177
|
IOBA0000023
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mariyaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
4
|
DEVAKOTTAI
|
TN-25-010-018-001/118
(SAKKANTHI)
|
2925010000NRG23160320232603512
|
16/03/2023
|
KAYATHRI
|
2925010WL072280
|
KAYATHRI
|
00415
|
SBIN0000970
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730239
|
|
KAYATHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
5
|
DEVAKOTTAI
|
TN-25-010-018-001/103
(SAKKANTHI)
|
2925010000NRG23160320232603511
|
16/03/2023
|
MAHESWARI
|
2925010WL072280
|
MAHESWARI
|
00546
|
CIUB0000183
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
MAHESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|