|
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-26-001-013-013/159-A
(Nochikulam)
|
2926001000NRG23101120221699682
|
12/11/2022
|
Esakkiammal.S
|
2926001WL075215
|
Esakkiammal.S
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Esakkiammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-013-013/772-A
(Nochikulam)
|
2926001000NRG23101120221699683
|
12/11/2022
|
Jeya Priya G.
|
2926001WL075215
|
Jeya Priya G.
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jeya Priya G.
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-013-024/815-A
(Nochikulam)
|
2926001000NRG23101120221699684
|
12/11/2022
|
Muthulakshmi
|
2926001WL075215
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2880
|
2880
|
|
|
|
|
|
|
|