|
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-26-001-029-029/114-A
(Ponnagudi)
|
2926001000NRG23090520220137904
|
10/05/2022
|
Chandra
|
2926001WL006418
|
Chandra
|
00176
|
IDIB000P008
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-029-029/114-A
(Ponnagudi)
|
2926001000NRG23090520220137903
|
10/05/2022
|
Muthuramalingam
|
2926001WL006418
|
Muthuramalingam
|
00176
|
IDIB000P008
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthuramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-029-029/192-A
(Ponnagudi)
|
2926001000NRG23090520220137905
|
10/05/2022
|
Ponmalar
|
2926001WL006419
|
Ponmalar
|
00176
|
IDIB000P008
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponmalar
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-029-029/225-A
(Ponnagudi)
|
2926001000NRG23090520220137906
|
10/05/2022
|
Vijayalaxmi
|
2926001WL006419
|
Vijayalaxmi
|
00176
|
IDIB000P008
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijayalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-029-029/324-A
(Ponnagudi)
|
2926001000NRG23100520220138240
|
10/05/2022
|
Krishnaveni S
|
2926001WL006463
|
Krishnaveni S
|
00176
|
IDIB000P008
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Krishnaveni S
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-029-029/332-A
(Ponnagudi)
|
2926001000NRG23090520220137900
|
10/05/2022
|
S.Bala murugan
|
2926001WL006417
|
S.Bala murugan
|
00176
|
IDIB000P008
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Bala murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-029-029/360-A
(Ponnagudi)
|
2926001000NRG23100520220138239
|
10/05/2022
|
S. Sundari
|
2926001WL006462
|
S. Sundari
|
00176
|
IDIB000P008
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
S. Sundari
|
INDIAN BANK(607105)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-029-029/94-A
(Ponnagudi)
|
2926001000NRG23090520220137902
|
10/05/2022
|
Jeganathan
|
2926001WL006417
|
Jeganathan
|
00176
|
IDIB000P008
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeganathan
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-029-029/99-A
(Ponnagudi)
|
2926001000NRG23100520220138242
|
10/05/2022
|
Shenbagaganapathy
|
2926001WL006463
|
Shenbagaganapathy
|
00176
|
IDIB000P008
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shenbagaganapathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|