|
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-25-010-021-001/16
(THALAKKAVAYAL)
|
2925010000NRG23270520220248669
|
31/05/2022
|
AMBIKA
|
2925010WL007800
|
AMBIKA
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-021-001/174
(THALAKKAVAYAL)
|
2925010000NRG23270520220248670
|
31/05/2022
|
JAYALALITHA
|
2925010WL007800
|
JAYALALITHA
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYALALITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-021-001/20
(THALAKKAVAYAL)
|
2925010000NRG23270520220248671
|
31/05/2022
|
SUNDARAVALLI
|
2925010WL007800
|
SUNDARAVALLI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUNDARAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-021-001/38
(THALAKKAVAYAL)
|
2925010000NRG23270520220248672
|
31/05/2022
|
VASANTHAL
|
2925010WL007800
|
VASANTHAL
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-021-001/53
(THALAKKAVAYAL)
|
2925010000NRG23270520220248673
|
31/05/2022
|
MARI
|
2925010WL007800
|
MARI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|