|
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-26-001-018-018/113-A
(Thirumalaikolundupuram)
|
2926001000NRG23020920221249180
|
03/09/2022
|
Parameswari P.
|
2926001WL058072
|
Parameswari P.
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
033431818
|
|
Parameswari P.
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-018-018/119-A
(Thirumalaikolundupuram)
|
2926001000NRG23020920221248992
|
03/09/2022
|
S. Mariammal
|
2926001WL058067
|
S. Mariammal
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
S. Mariammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-018-018/531-A
(Thirumalaikolundupuram)
|
2926001000NRG23020920221249181
|
03/09/2022
|
Velammal
|
2926001WL058072
|
Velammal
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
033431818
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5184
|
5184
|
|
|
|
|
|
|
|