|
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-25-010-011-001/141
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220807714
|
29/07/2022
|
MARY
|
2925010WL024766
|
MARY
|
00177
|
IOBA0000023
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-011-001/39
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220807715
|
29/07/2022
|
RAMANATHAN
|
2925010WL024766
|
RAMANATHAN
|
00177
|
IOBA0000023
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAMANATHAN
|
INDIAN BANK(607105)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-011-001/391
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220808530
|
29/07/2022
|
SUMATHI
|
2925010WL024780
|
SUMATHI
|
00177
|
IOBA0000023
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-011-001/399
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220808531
|
29/07/2022
|
KALA
|
2925010WL024780
|
KALA
|
00177
|
IOBA0000023
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
KALA
|
CANARA BANK(508532)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-011-001/93
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220808533
|
29/07/2022
|
Raman
|
2925010WL024780
|
Raman
|
00177
|
IOBA0000023
|
1124
|
1124
|
Processed
|
07/08/2022
|
|
015632497
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-011-002/540
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220808534
|
29/07/2022
|
KAVITHA
|
2925010WL024780
|
KAVITHA
|
00177
|
IOBA0000023
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-011-011/547-A
(MAVIDUTHIKKOTTAI)
|
2925010000NRG23280720220807717
|
29/07/2022
|
REVATHI
|
2925010WL024766
|
REVATHI
|
00177
|
IOBA0000023
|
843
|
843
|
Processed
|
07/08/2022
|
|
015632497
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10397
|
10397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10397
|
10397
|
|
|
|
|
|
|
|