|
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-25-010-018-001/127
(SAKKANTHI)
|
2925010000NRG23250620220509225
|
27/06/2022
|
BHAGAMPARIYAL
|
2925010WL015574
|
BHAGAMPARIYAL
|
00177
|
IOBA0000023
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
BHAGAMPARIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-018-001/36
(SAKKANTHI)
|
2925010000NRG23250620220509227
|
27/06/2022
|
PUSHPAM
|
2925010WL015574
|
PUSHPAM
|
00177
|
IOBA0000023
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-018-001/38
(SAKKANTHI)
|
2925010000NRG23250620220509229
|
27/06/2022
|
SORNAM
|
2925010WL015574
|
SORNAM
|
00177
|
IOBA0000023
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
SORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-018-005/444
(SAKKANTHI)
|
2925010000NRG23250620220509231
|
27/06/2022
|
KAVITHA
|
2925010WL015574
|
KAVITHA
|
00177
|
IOBA0000023
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-018-008/456
(SAKKANTHI)
|
2925010000NRG23250620220509233
|
27/06/2022
|
NITHYA
|
2925010WL015574
|
NITHYA
|
00177
|
IOBA0000023
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
NITHYA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|