|
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-26-001-005-005/106-A
(Rajavallipuram)
|
2926001000NRG23110620220444086
|
11/06/2022
|
Muniammal
|
2926001WL020429
|
Muniammal
|
00177
|
IOBA0001388
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-005-005/127-A
(Rajavallipuram)
|
2926001000NRG23110620220444080
|
11/06/2022
|
Mariammal
|
2926001WL020427
|
Mariammal
|
00177
|
IOBA0001388
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-005-005/811-A
(Rajavallipuram)
|
2926001000NRG23110620220444085
|
11/06/2022
|
Sudha
|
2926001WL020428
|
Sudha
|
00177
|
IOBA0001388
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-005-005/977-A
(Rajavallipuram)
|
2926001000NRG23110620220444081
|
11/06/2022
|
Backia lakshmi
|
2926001WL020427
|
Backia lakshmi
|
00177
|
IOBA0001388
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931030
|
|
Backia lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|