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-25-010-024-002/129 (THIDAKKOTTAI)
|
2925010000NRG23110220232344909
|
13/02/2023
|
PAKKIAM
|
2925010WL065704
|
PAKKIAM
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
18/02/2023
|
|
008081830
|
|
PAKKIAM
|
CANARA BANK(508532)
|
2
|
DEVAKOTTAI
|
TN-25-010-024-002/340 (THIDAKKOTTAI)
|
2925010000NRG23110220232344910
|
13/02/2023
|
MARIMUTHU
|
2925010WL065704
|
MARIMUTHU
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
18/02/2023
|
|
008081830
|
|
MARIMUTHU
|
CANARA BANK(508532)
|
3
|
DEVAKOTTAI
|
TN-25-010-024-002/463 (THIDAKKOTTAI)
|
2925010000NRG23110220232344911
|
13/02/2023
|
CHITHRA
|
2925010WL065704
|
CHITHRA
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
18/02/2023
|
|
008081830
|
|
CHITHRA
|
PALLAVAN GRAMA BANK(607052)
|
4
|
DEVAKOTTAI
|
TN-25-010-024-008/601 (THIDAKKOTTAI)
|
2925010000NRG23110220232344912
|
13/02/2023
|
RAJAMMAL
|
2925010WL065704
|
RAJAMMAL
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
18/02/2023
|
|
008081830
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
5
|
DEVAKOTTAI
|
TN-25-010-024-001/684 (THIDAKKOTTAI)
|
2925010000NRG23110220232344908
|
13/02/2023
|
VIMALA
|
2925010WL065704
|
VIMALA
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
19/02/2023
|
|
008081830
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|