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-26-001-014-005/686-A (Sengulam)
|
2926001000NRG23191120221746024
|
19/11/2022
|
Eswari
|
2926001WL077323
|
Eswari
|
00177
|
IOBA0003538
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838698
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
2
|
PALAYAMKOTTAI
|
TN-26-001-014-014/474-A (Sengulam)
|
2926001000NRG23191120221746026
|
19/11/2022
|
Maharasi P.
|
2926001WL077323
|
Maharasi P.
|
00177
|
IOBA0003538
|
843
|
843
|
Processed
|
07/12/2022
|
|
019838698
|
|
Maharasi P.
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-014-002/542-A (Sengulam)
|
2926001000NRG23191120221746023
|
19/11/2022
|
S. Mari
|
2926001WL077323
|
S. Mari
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838698
|
|
S. Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-014-014/576-A (Sengulam)
|
2926001000NRG23191120221746027
|
19/11/2022
|
Kanthiseswari
|
2926001WL077323
|
Kanthiseswari
|
00415
|
SBIN0004881
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kanthiseswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-014-014/283-A (Sengulam)
|
2926001000NRG23191120221746025
|
19/11/2022
|
Lakshmi.P
|
2926001WL077323
|
Lakshmi.P
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6463
|
6463
|
|
|
|
|
|
|
|