|
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-26-001-011-011/167-A
(Muthur)
|
2926001000NRG23160220232142625
|
18/02/2023
|
Arumuga kani
|
2926001WL093230
|
Arumuga kani
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arumuga kani
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-011-011/499-A
(Muthur)
|
2926001000NRG23160220232142626
|
18/02/2023
|
Madathi R.
|
2926001WL093230
|
Madathi R.
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
24/02/2023
|
|
006925814
|
|
Madathi R.
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-011-011/622-A
(Muthur)
|
2926001000NRG23160220232143528
|
18/02/2023
|
Jeya
|
2926001WL093252
|
Jeya
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-011-011/809-A
(Muthur)
|
2926001000NRG23160220232143438
|
18/02/2023
|
Prema Latha
|
2926001WL093249
|
Prema Latha
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
24/02/2023
|
|
006925814
|
|
Prema Latha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|