|
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-26-001-013-024/834-A
(Nochikulam)
|
2926001000NRG23050820220987642
|
08/08/2022
|
V. Saraswathy
|
2926001WL048084
|
V. Saraswathy
|
00177
|
IOBA0002711
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910781
|
|
V. Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-013-013/576-A
(Nochikulam)
|
2926001000NRG23050820220987622
|
08/08/2022
|
M.Rani
|
2926001WL048084
|
M.Rani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
M.Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-013-013/900-A
(Nochikulam)
|
2926001000NRG23050820220987641
|
08/08/2022
|
C. Rajeswari
|
2926001WL048084
|
C. Rajeswari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
C. Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3066
|
3066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4216
|
4216
|
|
|
|
|
|
|
|