|
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-25-010-008-001/133
(KILIYUR)
|
2925010000NRG23071020221432934
|
08/10/2022
|
SARASWATHY
|
2925010WL041842
|
SARASWATHY
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
25/10/2022
|
|
009815325
|
|
SARASWATHY
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-008-001/137
(KILIYUR)
|
2925010000NRG23071020221432935
|
08/10/2022
|
THAINEESMARY
|
2925010WL041842
|
THAINEESMARY
|
00328
|
IOBA0PGB001
|
281
|
281
|
Processed
|
25/10/2022
|
|
009815325
|
|
THAINEESMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-008-001/159
(KILIYUR)
|
2925010000NRG23071020221432941
|
08/10/2022
|
NAGAVALLI
|
2925010WL041843
|
NAGAVALLI
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
25/10/2022
|
|
009815325
|
|
NAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-008-001/246
(KILIYUR)
|
2925010000NRG23071020221432942
|
08/10/2022
|
Manickavalli
|
2925010WL041843
|
Manickavalli
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
25/10/2022
|
|
009815325
|
|
Manickavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-008-001/265
(KILIYUR)
|
2925010000NRG23071020221432938
|
08/10/2022
|
Jeyaraj
|
2925010WL041842
|
Jeyaraj
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
25/10/2022
|
|
009815325
|
|
Jeyaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-008-001/76
(KILIYUR)
|
2925010000NRG23071020221432939
|
08/10/2022
|
JEGATHAMBAL
|
2925010WL041842
|
JEGATHAMBAL
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
25/10/2022
|
|
009815325
|
|
JEGATHAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-008-001/8
(KILIYUR)
|
2925010000NRG23071020221432946
|
08/10/2022
|
KARUPUKANNU
|
2925010WL041843
|
KARUPUKANNU
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
25/10/2022
|
|
009815325
|
|
KARUPUKANNU
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|