|
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-25-010-030-001/12
(URUTHIKOTTAI)
|
2925010000NRG23041120221634269
|
05/11/2022
|
PERIYANAYAKI
|
2925010WL047980
|
PERIYANAYAKI
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
PERIYANAYAKI
|
INDIAN BANK(607105)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-030-001/164
(URUTHIKOTTAI)
|
2925010000NRG23041120221634270
|
05/11/2022
|
MUTHAMMAL
|
2925010WL047980
|
MUTHAMMAL
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-030-001/22
(URUTHIKOTTAI)
|
2925010000NRG23041120221634271
|
05/11/2022
|
MALLIKA
|
2925010WL047980
|
MALLIKA
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
MALLIKA
|
HDFC BANK LTD(607152)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-030-001/37
(URUTHIKOTTAI)
|
2925010000NRG23041120221634272
|
05/11/2022
|
LAKSHMI
|
2925010WL047980
|
LAKSHMI
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
LAKSHMI
|
HDFC BANK LTD(607152)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-030-001/956
(URUTHIKOTTAI)
|
2925010000NRG23041120221634273
|
05/11/2022
|
ARULJOTHI
|
2925010WL047980
|
ARULJOTHI
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
ARULJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-030-001/986
(URUTHIKOTTAI)
|
2925010000NRG23041120221634274
|
05/11/2022
|
RANI
|
2925010WL047980
|
RANI
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-030-030/518
(URUTHIKOTTAI)
|
2925010000NRG23041120221634276
|
05/11/2022
|
RAJAMMAL
|
2925010WL047980
|
RAJAMMAL
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|