|
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-26-001-022-022/111-A
(Manappadaiveedu)
|
2926001000NRG23290720220882673
|
29/07/2022
|
Santhi
|
2926001WL043088
|
Santhi
|
00177
|
IOBA0000067
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhi
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-022-022/127-A
(Manappadaiveedu)
|
2926001000NRG23290720220882689
|
29/07/2022
|
Chellammal
|
2926001WL043091
|
Chellammal
|
00177
|
IOBA0000067
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-022-022/131-A
(Manappadaiveedu)
|
2926001000NRG23290720220882808
|
29/07/2022
|
Ganesan
|
2926001WL043106
|
Ganesan
|
00177
|
IOBA0000067
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-022-022/186-A
(Manappadaiveedu)
|
2926001000NRG23290720220882809
|
29/07/2022
|
Kanthimathi
|
2926001WL043106
|
Kanthimathi
|
00177
|
IOBA0000067
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kanthimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-022-022/273-A
(Manappadaiveedu)
|
2926001000NRG23290720220882810
|
29/07/2022
|
Usha Muthumari
|
2926001WL043106
|
Usha Muthumari
|
00177
|
IOBA0000067
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Usha Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8434
|
8434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8434
|
8434
|
|
|
|
|
|
|
|