|
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-26-001-001-001/1134-A
(Ramayanpatti)
|
2926001000NRG23280120232053052
|
28/01/2023
|
Anbu Mani P.
|
2926001WL090608
|
Anbu Mani P.
|
00177
|
IOBA0002888
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037296952
|
|
Anbu Mani P.
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1162-A
(Ramayanpatti)
|
2926001000NRG23280120232053053
|
28/01/2023
|
Rama M.
|
2926001WL090608
|
Rama M.
|
00177
|
IOBA0002888
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
Rama M.
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1311-A
(Ramayanpatti)
|
2926001000NRG23280120232053054
|
28/01/2023
|
Velammal
|
2926001WL090608
|
Velammal
|
00177
|
IOBA0002888
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1395-A
(Ramayanpatti)
|
2926001000NRG23280120232053055
|
28/01/2023
|
Lakshmi
|
2926001WL090608
|
Lakshmi
|
00177
|
IOBA0002888
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037296952
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1510-A
(Ramayanpatti)
|
2926001000NRG23280120232053056
|
28/01/2023
|
Valliammal R.
|
2926001WL090608
|
Valliammal R.
|
00177
|
IOBA0002888
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
Valliammal R.
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-001-001/2512-A
(Ramayanpatti)
|
2926001000NRG23280120232053057
|
28/01/2023
|
chandra
|
2926001WL090608
|
chandra
|
00177
|
IOBA0002888
|
750
|
750
|
Processed
|
03/02/2023
|
|
037296952
|
|
chandra
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-001-001/562-B
(Ramayanpatti)
|
2926001000NRG23280120232053058
|
28/01/2023
|
Vasanthi
|
2926001WL090608
|
Vasanthi
|
00177
|
IOBA0002888
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-001-001/574-A
(Ramayanpatti)
|
2926001000NRG23280120232053059
|
28/01/2023
|
Palavesam
|
2926001WL090608
|
Palavesam
|
00177
|
IOBA0002888
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Palavesam
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-001-003/1916-A
(Ramayanpatti)
|
2926001000NRG23280120232053060
|
28/01/2023
|
Kasi lakshmi
|
2926001WL090608
|
Kasi lakshmi
|
00177
|
IOBA0002888
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kasi lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10750
|
10750
|
|
|
|
|
|
|
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-001-003/2373-A
(Ramayanpatti)
|
2926001000NRG23280120232053061
|
28/01/2023
|
baby
|
2926001WL090608
|
baby
|
00415
|
SBIN0000768
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
baby
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11750
|
11750
|
|
|
|
|
|
|
|