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-26-001-006-001/369-A (Sivanthipatti)
|
2926001000NRG23090320232286018
|
09/03/2023
|
Annathai
|
2926001WL097133
|
Annathai
|
00176
|
IDIB000S206
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005717215
|
|
Annathai
|
PALLAVAN GRAMA BANK(607052)
|
2
|
PALAYAMKOTTAI
|
TN-26-001-006-006/340-A (Sivanthipatti)
|
2926001000NRG23090320232286184
|
09/03/2023
|
Rechel P
|
2926001WL097145
|
Rechel P
|
00176
|
IDIB000S206
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005717215
|
|
Rechel P
|
INDIAN BANK(607105)
|
3
|
PALAYAMKOTTAI
|
TN-26-001-006-006/373-A (Sivanthipatti)
|
2926001000NRG23090320232286019
|
09/03/2023
|
Nirmala
|
2926001WL097133
|
Nirmala
|
00176
|
IDIB000S206
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005717215
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-006-006/341-A (Sivanthipatti)
|
2926001000NRG23090320232286064
|
09/03/2023
|
Anna kili pappa
|
2926001WL097142
|
Anna kili pappa
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005717215
|
|
Anna kili pappa
|
PALLAVAN GRAMA BANK(607052)
|
5
|
PALAYAMKOTTAI
|
TN-26-001-006-006/341-A (Sivanthipatti)
|
2926001000NRG23090320232286065
|
09/03/2023
|
Maria Raja Selvi S
|
2926001WL097142
|
Maria Raja Selvi S
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005717215
|
|
Maria Raja Selvi S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|