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-26-001-001-001/1482-A (Ramayanpatti)
|
2926001000NRG23200320232377508
|
20/03/2023
|
P. Baby Ponarasi
|
2926001WL099517
|
P. Baby Ponarasi
|
00176
|
IDIB000T093
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
P. Baby Ponarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-001-009/1974-A (Ramayanpatti)
|
2926001000NRG23200320232377344
|
20/03/2023
|
Malliga
|
2926001WL099515
|
Malliga
|
00177
|
IOBA0002888
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
3
|
PALAYAMKOTTAI
|
TN-26-001-001-009/391-A (Ramayanpatti)
|
2926001000NRG23200320232377345
|
20/03/2023
|
Santhana Mari
|
2926001WL099515
|
Santhana Mari
|
00177
|
IOBA0002888
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Santhana Mari
|
PALLAVAN GRAMA BANK(607052)
|
4
|
PALAYAMKOTTAI
|
TN-26-001-001-009/872-A (Ramayanpatti)
|
2926001000NRG23200320232377346
|
20/03/2023
|
Crazy
|
2926001WL099515
|
Crazy
|
00177
|
IOBA0002888
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Crazy
|
INDIAN BANK(607105)
|
5
|
PALAYAMKOTTAI
|
TN-26-001-001-009/905-A (Ramayanpatti)
|
2926001000NRG23200320232377509
|
20/03/2023
|
Pancharam
|
2926001WL099517
|
Pancharam
|
00177
|
IOBA0002888
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pancharam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|