|
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-25-010-001-001/116
(ARAVAYAL)
|
2925010000NRG23281120221758286
|
28/11/2022
|
DEVAGI
|
2925010WL052033
|
DEVAGI
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
DEVAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-001-001/128
(ARAVAYAL)
|
2925010000NRG23281120221758287
|
28/11/2022
|
SELVARANI
|
2925010WL052033
|
SELVARANI
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-001-001/203
(ARAVAYAL)
|
2925010000NRG23281120221758289
|
28/11/2022
|
SUMATHI
|
2925010WL052033
|
SUMATHI
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-001-001/295
(ARAVAYAL)
|
2925010000NRG23281120221758290
|
28/11/2022
|
MEENAMBAL
|
2925010WL052033
|
MEENAMBAL
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
MEENAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-001-001/397
(ARAVAYAL)
|
2925010000NRG23281120221758291
|
28/11/2022
|
KAVITHA
|
2925010WL052033
|
KAVITHA
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|