|
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-26-001-018-018/11-B
(Thirumalaikolundupuram)
|
2926001000NRG23251120221764144
|
26/11/2022
|
V. Orange Pushpam
|
2926001WL078324
|
V. Orange Pushpam
|
00468
|
UBIN0900869
|
1124
|
1124
|
Processed
|
10/12/2022
|
|
026441682
|
|
V. Orange Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-018-018/119-A
(Thirumalaikolundupuram)
|
2926001000NRG23251120221764015
|
26/11/2022
|
S. Mariammal
|
2926001WL078318
|
S. Mariammal
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441682
|
|
S. Mariammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-018-018/337-A
(Thirumalaikolundupuram)
|
2926001000NRG23251120221764147
|
26/11/2022
|
Ponnammal
|
2926001WL078327
|
Ponnammal
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-018-018/355-A
(Thirumalaikolundupuram)
|
2926001000NRG23251120221764146
|
26/11/2022
|
Nirmala
|
2926001WL078326
|
Nirmala
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-018-018/391-A
(Thirumalaikolundupuram)
|
2926001000NRG23251120221764145
|
26/11/2022
|
Jeya lakshmi
|
2926001WL078325
|
Jeya lakshmi
|
00468
|
UBIN0900869
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jeya lakshmi
|
UNION BANK OF INDIA(508500)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-018-018/531-A
(Thirumalaikolundupuram)
|
2926001000NRG23251120221764154
|
26/11/2022
|
Velammal
|
2926001WL078330
|
Velammal
|
00468
|
UBIN0900869
|
1124
|
1124
|
Processed
|
10/12/2022
|
|
026441682
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-018-018/557-A
(Thirumalaikolundupuram)
|
2926001000NRG23251120221764069
|
26/11/2022
|
Mary Janci Rani
|
2926001WL078321
|
Mary Janci Rani
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mary Janci Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9930
|
9930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9930
|
9930
|
|
|
|
|
|
|
|