|
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
|
PALAYAMKOTTAI
|
TN-26-001-010-001/1002-A
(Ariyakulam)
|
2926001000NRG23020920221237819
|
03/09/2022
|
Vanitha
|
2926001WL057736
|
Vanitha
|
00415
|
SBIN0070718
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vanitha
|
CANARA BANK(508532)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-010-005/875-A
(Ariyakulam)
|
2926001000NRG23020920221237820
|
03/09/2022
|
Sumathy
|
2926001WL057736
|
Sumathy
|
00415
|
SBIN0070718
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sumathy
|
CANARA BANK(508532)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-010-010/220-A
(Ariyakulam)
|
2926001000NRG23020920221237821
|
03/09/2022
|
Indira
|
2926001WL057736
|
Indira
|
00415
|
SBIN0070718
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-010-010/324-A
(Ariyakulam)
|
2926001000NRG23020920221237822
|
03/09/2022
|
Muthulakshmi
|
2926001WL057736
|
Muthulakshmi
|
00415
|
SBIN0070718
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthulakshmi
|
HDFC BANK LTD(607152)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-010-010/325-A
(Ariyakulam)
|
2926001000NRG23020920221237823
|
03/09/2022
|
Parvathy
|
2926001WL057736
|
Parvathy
|
00415
|
SBIN0070718
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-010-010/618-A
(Ariyakulam)
|
2926001000NRG23020920221237824
|
03/09/2022
|
Suseela
|
2926001WL057736
|
Suseela
|
00415
|
SBIN0070718
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Suseela
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-010-010/644-A
(Ariyakulam)
|
2926001000NRG23020920221237825
|
03/09/2022
|
Shanmugathai M.
|
2926001WL057736
|
Shanmugathai M.
|
00415
|
SBIN0070718
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Shanmugathai M.
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-010-010/777-A
(Ariyakulam)
|
2926001000NRG23020920221237826
|
03/09/2022
|
Nagammal
|
2926001WL057736
|
Nagammal
|
00415
|
SBIN0070718
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-010-010/811-A
(Ariyakulam)
|
2926001000NRG23020920221237744
|
03/09/2022
|
C.Pirema
|
2926001WL057732
|
C.Pirema
|
00415
|
SBIN0070718
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
C.Pirema
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|