|
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-25-010-010-006/546
(MANAIVIKOTTAI)
|
2925010000NRG23241220221948873
|
26/12/2022
|
Saranya
|
2925010WL056723
|
Saranya
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Saranya
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-010-006/558
(MANAIVIKOTTAI)
|
2925010000NRG23241220221948837
|
26/12/2022
|
Devi
|
2925010WL056720
|
Devi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-010-006/575
(MANAIVIKOTTAI)
|
2925010000NRG23241220221948838
|
26/12/2022
|
Rathika
|
2925010WL056720
|
Rathika
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rathika
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|