|
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-26-001-019-019/136-A
(Melaputhaneri)
|
2926001000NRG23091220221817711
|
10/12/2022
|
Revathi M.
|
2926001WL081317
|
Revathi M.
|
00176
|
IDIB000K184
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Revathi M.
|
CANARA BANK(508532)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-019-019/160-A
(Melaputhaneri)
|
2926001000NRG23091220221817712
|
10/12/2022
|
Seetha Lakshmi S.
|
2926001WL081317
|
Seetha Lakshmi S.
|
00176
|
IDIB000K184
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Seetha Lakshmi S.
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-019-019/20-A
(Melaputhaneri)
|
2926001000NRG23091220221817697
|
10/12/2022
|
Prema P.
|
2926001WL081315
|
Prema P.
|
00176
|
IDIB000K184
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017254818
|
|
Prema P.
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-019-019/238-A
(Melaputhaneri)
|
2926001000NRG23091220221817698
|
10/12/2022
|
Petchiammal S
|
2926001WL081315
|
Petchiammal S
|
00176
|
IDIB000K184
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Petchiammal S
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-019-019/241-A
(Melaputhaneri)
|
2926001000NRG23091220221817713
|
10/12/2022
|
Jeya Bharathi V.
|
2926001WL081317
|
Jeya Bharathi V.
|
00176
|
IDIB000K184
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jeya Bharathi V.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-019-019/33-A
(Melaputhaneri)
|
2926001000NRG23091220221817699
|
10/12/2022
|
Rajeswari A.
|
2926001WL081315
|
Rajeswari A.
|
00176
|
IDIB000K184
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rajeswari A.
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-019-020/520-A
(Melaputhaneri)
|
2926001000NRG23091220221817700
|
10/12/2022
|
Mariammal
|
2926001WL081315
|
Mariammal
|
00176
|
IDIB000K184
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|