|
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-25-010-004-001/150
(KANNANKOTTAI)
|
2925010000NRG23280720220806355
|
28/07/2022
|
ANANTHI
|
2925010WL024741
|
ANANTHI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
04/08/2022
|
|
015743216
|
|
ANANTHI
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-004-001/162
(KANNANKOTTAI)
|
2925010000NRG23280720220806356
|
28/07/2022
|
MALLIGA
|
2925010WL024741
|
MALLIGA
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
04/08/2022
|
|
015743216
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-004-001/180
(KANNANKOTTAI)
|
2925010000NRG23280720220806357
|
28/07/2022
|
PAREYANAYAKI
|
2925010WL024741
|
PAREYANAYAKI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
PAREYANAYAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-004-001/193
(KANNANKOTTAI)
|
2925010000NRG23280720220806360
|
28/07/2022
|
KUNCHARAM
|
2925010WL024741
|
KUNCHARAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
KUNCHARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-004-001/554
(KANNANKOTTAI)
|
2925010000NRG23280720220806362
|
28/07/2022
|
MANICKAVALLI
|
2925010WL024741
|
MANICKAVALLI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
04/08/2022
|
|
015743216
|
|
MANICKAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-004-001/84
(KANNANKOTTAI)
|
2925010000NRG23280720220806363
|
28/07/2022
|
SILAYAMMAI
|
2925010WL024741
|
SILAYAMMAI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743216
|
|
SILAYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-004-003/609
(KANNANKOTTAI)
|
2925010000NRG23280720220806365
|
28/07/2022
|
THANESHWARI
|
2925010WL024741
|
THANESHWARI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743216
|
|
THANESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-004-006/422
(KANNANKOTTAI)
|
2925010000NRG23280720220806370
|
28/07/2022
|
MEENAL
|
2925010WL024741
|
MEENAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743216
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|