|
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-26-001-003-003/1239-a
(Seevalaperi)
|
2926001000NRG23260820221152541
|
26/08/2022
|
Sudalai Vadivoo
|
2926001WL055286
|
Sudalai Vadivoo
|
00176
|
IDIB000P008
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sudalai Vadivoo
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1399-A
(Seevalaperi)
|
2926001000NRG23260820221152542
|
26/08/2022
|
Mary
|
2926001WL055286
|
Mary
|
00176
|
IDIB000P008
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mary
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-003-003/452-A
(Seevalaperi)
|
2926001000NRG23260820221152543
|
26/08/2022
|
pappa
|
2926001WL055286
|
pappa
|
00176
|
IDIB000P008
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
pappa
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-003-003/478-A
(Seevalaperi)
|
2926001000NRG23260820221152544
|
26/08/2022
|
Sudalai Vadivoo
|
2926001WL055286
|
Sudalai Vadivoo
|
00176
|
IDIB000P008
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sudalai Vadivoo
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-003-003/535-A
(Seevalaperi)
|
2926001000NRG23260820221152545
|
26/08/2022
|
Innasiammal
|
2926001WL055286
|
Innasiammal
|
00176
|
IDIB000P008
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Innasiammal
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-003-003/865-A
(Seevalaperi)
|
2926001000NRG23260820221152546
|
26/08/2022
|
Muthali alias Mary
|
2926001WL055286
|
Muthali alias Mary
|
00176
|
IDIB000P008
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Muthali alias Mary
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-003-005/1572-A
(Seevalaperi)
|
2926001000NRG23260820221152547
|
26/08/2022
|
Lakshmi
|
2926001WL055286
|
Lakshmi
|
00176
|
IDIB000P008
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-003-005/1575-A
(Seevalaperi)
|
2926001000NRG23260820221152548
|
26/08/2022
|
Kalamadi
|
2926001WL055286
|
Kalamadi
|
00176
|
IDIB000P008
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kalamadi
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-003-005/546-A
(Seevalaperi)
|
2926001000NRG23260820221152549
|
26/08/2022
|
Petchiammal
|
2926001WL055286
|
Petchiammal
|
00176
|
IDIB000P008
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|