|
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-26-001-010-001/1002-A
(Ariyakulam)
|
2926001000NRG23201020221573974
|
21/10/2022
|
Vanitha
|
2926001WL070121
|
Vanitha
|
00415
|
SBIN0070718
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vanitha
|
CANARA BANK(508532)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-010-010/220-A
(Ariyakulam)
|
2926001000NRG23201020221573975
|
21/10/2022
|
Indira
|
2926001WL070121
|
Indira
|
00415
|
SBIN0070718
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731413
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-010-010/324-A
(Ariyakulam)
|
2926001000NRG23201020221573976
|
21/10/2022
|
Muthulakshmi
|
2926001WL070121
|
Muthulakshmi
|
00415
|
SBIN0070718
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthulakshmi
|
HDFC BANK LTD(607152)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-010-010/325-A
(Ariyakulam)
|
2926001000NRG23201020221573977
|
21/10/2022
|
Parvathy
|
2926001WL070121
|
Parvathy
|
00415
|
SBIN0070718
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-010-010/777-A
(Ariyakulam)
|
2926001000NRG23201020221573978
|
21/10/2022
|
Nagammal
|
2926001WL070121
|
Nagammal
|
00415
|
SBIN0070718
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|