|
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-26-001-007-007/865-A
(Keelapattam)
|
2926001000NRG23160520220201615
|
16/05/2022
|
Pappa
|
2926001WL009290
|
Pappa
|
00177
|
IOBA0003540
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-007-001/744-A
(Keelapattam)
|
2926001000NRG23160520220201612
|
16/05/2022
|
Annalakshmi
|
2926001WL009290
|
Annalakshmi
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-007-001/744-A
(Keelapattam)
|
2926001000NRG23160520220201611
|
16/05/2022
|
Murugan
|
2926001WL009290
|
Murugan
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-007-007/54-A
(Keelapattam)
|
2926001000NRG23160520220201613
|
16/05/2022
|
Rakkammal.K
|
2926001WL009290
|
Rakkammal.K
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rakkammal.K
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-007-007/798-A
(Keelapattam)
|
2926001000NRG23160520220201614
|
16/05/2022
|
Rajalakshmi
|
2926001WL009290
|
Rajalakshmi
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|