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-25-010-016-001/241 (PULIYAL)
|
2925010000NRG23280120232282815
|
29/01/2023
|
KOTHANDARAMAN
|
2925010WL063822
|
KOTHANDARAMAN
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082843
|
|
KOTHANDARAMAN
|
PALLAVAN GRAMA BANK(607052)
|
2
|
DEVAKOTTAI
|
TN-25-010-016-001/380 (PULIYAL)
|
2925010000NRG23280120232282816
|
29/01/2023
|
A.MARIMMAL
|
2925010WL063822
|
A.MARIMMAL
|
00328
|
IOBA0PGB001
|
281
|
281
|
Processed
|
08/02/2023
|
|
010082843
|
|
A.MARIMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
3
|
DEVAKOTTAI
|
TN-25-010-016-001/17 (PULIYAL)
|
2925010000NRG23280120232282813
|
29/01/2023
|
ARULANANTHU S
|
2925010WL063822
|
ARULANANTHU S
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082843
|
|
ARULANANTHU S
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3653
|
3653
|
|
|
|
|
|
|
|