|
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-25-010-030-001/135
(URUTHIKOTTAI)
|
2925010000NRG23150720220675274
|
15/07/2022
|
LAKSHMI
|
2925010WL021049
|
LAKSHMI
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734061
|
|
LAKSHMI
|
HDFC BANK LTD(607152)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-030-001/148
(URUTHIKOTTAI)
|
2925010000NRG23150720220675275
|
15/07/2022
|
NACHAMMAI
|
2925010WL021049
|
NACHAMMAI
|
00177
|
IOBA0000891
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734061
|
|
NACHAMMAI
|
HDFC BANK LTD(607152)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-030-001/163
(URUTHIKOTTAI)
|
2925010000NRG23150720220675276
|
15/07/2022
|
KARUPPAYI
|
2925010WL021049
|
KARUPPAYI
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
KARUPPAYI
|
INDIAN BANK(607105)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-030-001/32
(URUTHIKOTTAI)
|
2925010000NRG23150720220675277
|
15/07/2022
|
Kasthuri
|
2925010WL021049
|
Kasthuri
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasthuri
|
HDFC BANK LTD(607152)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-030-001/47
(URUTHIKOTTAI)
|
2925010000NRG23150720220675278
|
15/07/2022
|
GNANAMBAL
|
2925010WL021049
|
GNANAMBAL
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
26/07/2022
|
|
014734061
|
|
GNANAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-030-001/52
(URUTHIKOTTAI)
|
2925010000NRG23150720220675279
|
15/07/2022
|
ALAGUMEENAL
|
2925010WL021049
|
ALAGUMEENAL
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
26/07/2022
|
|
014734061
|
|
ALAGUMEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-030-001/521
(URUTHIKOTTAI)
|
2925010000NRG23150720220675280
|
15/07/2022
|
Latha
|
2925010WL021049
|
Latha
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Latha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5886
|
5886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5886
|
5886
|
|
|
|
|
|
|
|