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-26-001-014-014/474-A (Sengulam)
|
2926001000NRG23090720220717832
|
09/07/2022
|
Maharasi P.
|
2926001WL035225
|
Maharasi P.
|
00177
|
IOBA0003538
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326439
|
|
Maharasi P.
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-014-002/542-A (Sengulam)
|
2926001000NRG23090720220717830
|
09/07/2022
|
S. Mari
|
2926001WL035225
|
S. Mari
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326439
|
|
S. Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-014-014/176-A (Sengulam)
|
2926001000NRG23090720220717831
|
09/07/2022
|
Jeyarani.P
|
2926001WL035225
|
Jeyarani.P
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326439
|
|
Jeyarani.P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|