|
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-26-001-013-013/460-A
(Nochikulam)
|
2926001000NRG23280520220317850
|
28/05/2022
|
Brigit
|
2926001WL014434
|
Brigit
|
00177
|
IOBA0002711
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
Brigit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-013-013/458-A
(Nochikulam)
|
2926001000NRG23280520220317849
|
28/05/2022
|
Nagammal.S
|
2926001WL014434
|
Nagammal.S
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
Nagammal.S
|
CANARA BANK(508532)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-013-013/472-a
(Nochikulam)
|
2926001000NRG23280520220317851
|
28/05/2022
|
Ramalaakshmi
|
2926001WL014434
|
Ramalaakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ramalaakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-013-013/783-A
(Nochikulam)
|
2926001000NRG23280520220317852
|
28/05/2022
|
Thampiratti K.
|
2926001WL014434
|
Thampiratti K.
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thampiratti K.
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-013-013/809
(Nochikulam)
|
2926001000NRG23280520220317853
|
28/05/2022
|
M.Saraswathi
|
2926001WL014434
|
M.Saraswathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Saraswathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|