|
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-25-010-021-001/155
(THALAKKAVAYAL)
|
2925010000NRG23140120232200337
|
17/01/2023
|
MEENAL
|
2925010WL061843
|
MEENAL
|
00177
|
IOBA0000023
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294430
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-021-001/112
(THALAKKAVAYAL)
|
2925010000NRG23140120232200333
|
17/01/2023
|
K.MANJULA
|
2925010WL061843
|
K.MANJULA
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
K.MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-021-001/134
(THALAKKAVAYAL)
|
2925010000NRG23140120232200334
|
17/01/2023
|
LATHA
|
2925010WL061843
|
LATHA
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-021-001/222
(THALAKKAVAYAL)
|
2925010000NRG23140120232200339
|
17/01/2023
|
Jayakodi
|
2925010WL061843
|
Jayakodi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-021-006/472
(THALAKKAVAYAL)
|
2925010000NRG23140120232200342
|
17/01/2023
|
KANAGA VELUMANI
|
2925010WL061843
|
KANAGA VELUMANI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
KANAGA VELUMANI
|
HDFC BANK LTD(607152)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-021-006/482
(THALAKKAVAYAL)
|
2925010000NRG23140120232200343
|
17/01/2023
|
KAVIYA SARAVANAN
|
2925010WL061843
|
KAVIYA SARAVANAN
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294430
|
|
KAVIYA SARAVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
7
|
DEVAKOTTAI
|
TN-25-010-021-001/171
(THALAKKAVAYAL)
|
2925010000NRG23140120232200338
|
17/01/2023
|
MUNIYAMMAL
|
2925010WL061843
|
MUNIYAMMAL
|
00468
|
UBIN0826961
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
8
|
DEVAKOTTAI
|
TN-25-010-021-006/362
(THALAKKAVAYAL)
|
2925010000NRG23140120232200341
|
17/01/2023
|
KRISHNAVENI V
|
2925010WL061843
|
KRISHNAVENI V
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
KRISHNAVENI V
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|