|
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-26-001-004-004/1474-A
(Tharuvai)
|
2926001000NRG23301220221928141
|
31/12/2022
|
K Maheswari
|
2926001WL085931
|
K Maheswari
|
00045
|
BARB0TIRUNE
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
K Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1558-A
(Tharuvai)
|
2926001000NRG23311220221930665
|
31/12/2022
|
Esakiammal
|
2926001WL086050
|
Esakiammal
|
00045
|
BARB0TIRUNE
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037268502
|
|
Esakiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-004-004/375-A
(Tharuvai)
|
2926001000NRG23301220221928142
|
31/12/2022
|
Chellammal
|
2926001WL085931
|
Chellammal
|
00045
|
BARB0TIRUNE
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037268502
|
|
Chellammal
|
BANK OF BARODA(606985)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-004-004/775-A
(Tharuvai)
|
2926001000NRG23301220221928143
|
31/12/2022
|
A. Sudali
|
2926001WL085931
|
A. Sudali
|
00045
|
BARB0TIRUNE
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
A. Sudali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6182
|
6182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6182
|
6182
|
|
|
|
|
|
|
|