|
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-25-010-004-001/118
(KANNANKOTTAI)
|
2925010000NRG23021220221789276
|
02/12/2022
|
PANDIMUTHU PARANJOTHI
|
2925010WL052781
|
PANDIMUTHU PARANJOTHI
|
00176
|
IDIB000D012
|
1320
|
1320
|
Rejected
|
17/12/2022
|
|
006773682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-004-001/121
(KANNANKOTTAI)
|
2925010000NRG23021220221789277
|
02/12/2022
|
CHITHRA
|
2925010WL052781
|
CHITHRA
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773682
|
|
CHITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-004-001/135
(KANNANKOTTAI)
|
2925010000NRG23021220221789279
|
02/12/2022
|
NAGAMMAL
|
2925010WL052781
|
NAGAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-004-001/433
(KANNANKOTTAI)
|
2925010000NRG23021220221789280
|
02/12/2022
|
GANDHI
|
2925010WL052781
|
GANDHI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773682
|
|
GANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-004-001/480-B
(KANNANKOTTAI)
|
2925010000NRG23021220221789281
|
02/12/2022
|
PANDIYAMMAL
|
2925010WL052781
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-004-001/515
(KANNANKOTTAI)
|
2925010000NRG23021220221789282
|
02/12/2022
|
MUTHULAKSHMI
|
2925010WL052781
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
14/12/2022
|
|
006773682
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-004-001/533
(KANNANKOTTAI)
|
2925010000NRG23021220221789283
|
02/12/2022
|
RAJESHWARI
|
2925010WL052781
|
RAJESHWARI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773682
|
|
RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-004-001/610
(KANNANKOTTAI)
|
2925010000NRG23021220221789284
|
02/12/2022
|
JANAKI
|
2925010WL052781
|
JANAKI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
14/12/2022
|
|
006773682
|
|
JANAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8580
|
8580
|
|
|
|
|
|
|
|