|
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-26-001-001-001/1030-a
(Ramayanpatti)
|
2926001000NRG23211020221578269
|
21/10/2022
|
Radhika.R
|
2926001WL070492
|
Radhika.R
|
00177
|
IOBA0002888
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Radhika.R
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1220-a
(Ramayanpatti)
|
2926001000NRG23211020221578270
|
21/10/2022
|
Muthulakshmi
|
2926001WL070492
|
Muthulakshmi
|
00177
|
IOBA0002888
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1249-A
(Ramayanpatti)
|
2926001000NRG23211020221578271
|
21/10/2022
|
Chandramathi
|
2926001WL070492
|
Chandramathi
|
00177
|
IOBA0002888
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chandramathi
|
BANK OF INDIA(508505)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1442-A
(Ramayanpatti)
|
2926001000NRG23201020221572009
|
21/10/2022
|
Indhu Rani
|
2926001WL069810
|
Indhu Rani
|
00177
|
IOBA0002888
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Indhu Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1454-A
(Ramayanpatti)
|
2926001000NRG23201020221572013
|
21/10/2022
|
N.VALLI
|
2926001WL069812
|
N.VALLI
|
00177
|
IOBA0002888
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
N.VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1643-A
(Ramayanpatti)
|
2926001000NRG23211020221578272
|
21/10/2022
|
M.Raja lakshmi
|
2926001WL070492
|
M.Raja lakshmi
|
00177
|
IOBA0002888
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
M.Raja lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1794-A
(Ramayanpatti)
|
2926001000NRG23211020221578273
|
21/10/2022
|
T. Esakkiyammal
|
2926001WL070492
|
T. Esakkiyammal
|
00177
|
IOBA0002888
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
T. Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1794-A
(Ramayanpatti)
|
2926001000NRG23211020221578274
|
21/10/2022
|
Tamilselvan
|
2926001WL070492
|
Tamilselvan
|
00177
|
IOBA0002888
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Tamilselvan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-001-001/310-a
(Ramayanpatti)
|
2926001000NRG23211020221578276
|
21/10/2022
|
Rassammal
|
2926001WL070492
|
Rassammal
|
00177
|
IOBA0002888
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rassammal
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-001-001/581-A
(Ramayanpatti)
|
2926001000NRG23211020221578130
|
21/10/2022
|
Chellappa
|
2926001WL070485
|
Chellappa
|
00177
|
IOBA0002888
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chellappa
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-001-001/680-A
(Ramayanpatti)
|
2926001000NRG23211020221578131
|
21/10/2022
|
Gomu
|
2926001WL070485
|
Gomu
|
00177
|
IOBA0002888
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gomu
|
INDIAN BANK(607105)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-001-001/713-A
(Ramayanpatti)
|
2926001000NRG23211020221578132
|
21/10/2022
|
Reena
|
2926001WL070485
|
Reena
|
00177
|
IOBA0002888
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Reena
|
INDIAN BANK(607105)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-001-001/82-A
(Ramayanpatti)
|
2926001000NRG23211020221578277
|
21/10/2022
|
Vellathai
|
2926001WL070492
|
Vellathai
|
00177
|
IOBA0002888
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vellathai
|
INDIAN BANK(607105)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-001-008/1714-A
(Ramayanpatti)
|
2926001000NRG23211020221578278
|
21/10/2022
|
Thanga selvi
|
2926001WL070492
|
Thanga selvi
|
00177
|
IOBA0002888
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thanga selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|