|
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-25-010-021-001/113
(THALAKKAVAYAL)
|
2925010000NRG23201020221531785
|
20/10/2022
|
DURAIYAL
|
2925010WL044636
|
DURAIYAL
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995992
|
|
DURAIYAL
|
CANARA BANK(508532)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-021-001/121
(THALAKKAVAYAL)
|
2925010000NRG23201020221531786
|
20/10/2022
|
MANGAIYARKARASI
|
2925010WL044636
|
MANGAIYARKARASI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995992
|
|
MANGAIYARKARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-021-001/125
(THALAKKAVAYAL)
|
2925010000NRG23201020221531787
|
20/10/2022
|
B.LAKSHMI
|
2925010WL044636
|
B.LAKSHMI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
B.LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-021-001/129
(THALAKKAVAYAL)
|
2925010000NRG23201020221531788
|
20/10/2022
|
MUTHU
|
2925010WL044636
|
MUTHU
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
MUTHU
|
HDFC BANK LTD(607152)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-021-001/214
(THALAKKAVAYAL)
|
2925010000NRG23201020221531789
|
20/10/2022
|
PAPPA
|
2925010WL044636
|
PAPPA
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
27/10/2022
|
|
008995992
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-021-001/215
(THALAKKAVAYAL)
|
2925010000NRG23201020221531790
|
20/10/2022
|
GOVINTHAMMAL
|
2925010WL044636
|
GOVINTHAMMAL
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
GOVINTHAMMAL
|
CANARA BANK(508532)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-021-001/436
(THALAKKAVAYAL)
|
2925010000NRG23201020221531792
|
20/10/2022
|
BAKKIYA LATHA
|
2925010WL044636
|
BAKKIYA LATHA
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
BAKKIYA LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-021-001/93
(THALAKKAVAYAL)
|
2925010000NRG23201020221531793
|
20/10/2022
|
LAKSHMI
|
2925010WL044636
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
27/10/2022
|
|
008995992
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6966
|
6966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6966
|
6966
|
|
|
|
|
|
|
|