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-25-010-003-001/362 (KANDADEVI)
|
2925010000NRG23191220221897659
|
19/12/2022
|
M SERAVALI SELVAM
|
2925010WL055620
|
M SERAVALI SELVAM
|
00177
|
IOBA0002478
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018559601
|
|
M SERAVALI SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
2
|
DEVAKOTTAI
|
TN-25-010-003-003/1095 (KANDADEVI)
|
2925010000NRG23191220221897663
|
19/12/2022
|
KALAISELVI
|
2925010WL055620
|
KALAISELVI
|
00177
|
IOBA0002478
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018559601
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
DEVAKOTTAI
|
TN-25-010-003-008/1114 (KANDADEVI)
|
2925010000NRG23191220221897664
|
19/12/2022
|
Rekha
|
2925010WL055620
|
Rekha
|
00177
|
IOBA0002478
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018559601
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
DEVAKOTTAI
|
TN-25-010-003-009/1299 (KANDADEVI)
|
2925010000NRG23191220221897667
|
19/12/2022
|
LAVANYA
|
2925010WL055620
|
LAVANYA
|
00177
|
IOBA0002478
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559601
|
|
LAVANYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
5
|
DEVAKOTTAI
|
TN-25-010-003-011/1206 (KANDADEVI)
|
2925010000NRG23191220221897668
|
19/12/2022
|
PRABAVATHI
|
2925010WL055620
|
PRABAVATHI
|
00415
|
SBIN0000970
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559601
|
|
PRABAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|