|
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-26-001-019-002/521-A
(Melaputhaneri)
|
2926001000NRG23040820220952037
|
05/08/2022
|
Indra
|
2926001WL046120
|
Indra
|
00176
|
IDIB000K184
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957561
|
|
Indra
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-019-004/505-A
(Melaputhaneri)
|
2926001000NRG23040820220951923
|
05/08/2022
|
S. Muthupandi
|
2926001WL046108
|
S. Muthupandi
|
00176
|
IDIB000K184
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957561
|
|
S. Muthupandi
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-019-004/507-A
(Melaputhaneri)
|
2926001000NRG23040820220951924
|
05/08/2022
|
S. Sivasubramanian
|
2926001WL046108
|
S. Sivasubramanian
|
00176
|
IDIB000K184
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957561
|
|
S. Sivasubramanian
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-019-004/514-A
(Melaputhaneri)
|
2926001000NRG23040820220952042
|
05/08/2022
|
K Maheswari
|
2926001WL046124
|
K Maheswari
|
00176
|
IDIB000K184
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957561
|
|
K Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-019-019/177-A
(Melaputhaneri)
|
2926001000NRG23040820220951940
|
05/08/2022
|
Seethai
|
2926001WL046113
|
Seethai
|
00176
|
IDIB000K184
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957561
|
|
Seethai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|