|
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-26-001-028-028/138-A
(Melathidiyoor)
|
2926001000NRG23110820221014886
|
12/08/2022
|
Selvi
|
2926001WL049273
|
Selvi
|
00176
|
IDIB000P008
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-028-028/39-C
(Melathidiyoor)
|
2926001000NRG23110820221014888
|
12/08/2022
|
Esther A.
|
2926001WL049273
|
Esther A.
|
00176
|
IDIB000P008
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Esther A.
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-028-028/74-A
(Melathidiyoor)
|
2926001000NRG23110820221014889
|
12/08/2022
|
Packiyathai A.
|
2926001WL049273
|
Packiyathai A.
|
00176
|
IDIB000P008
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Packiyathai A.
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-028-028/283-A
(Melathidiyoor)
|
2926001000NRG23110820221014887
|
12/08/2022
|
J Murugammal
|
2926001WL049273
|
J Murugammal
|
00462
|
UCBA0000542
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
J Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|