|
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-26-001-006-001/369-A
(Sivanthipatti)
|
2926001000NRG23200320232373124
|
20/03/2023
|
Annathai
|
2926001WL099421
|
Annathai
|
00176
|
IDIB000S206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-006-006/340-A
(Sivanthipatti)
|
2926001000NRG23200320232373126
|
20/03/2023
|
Rechel P
|
2926001WL099422
|
Rechel P
|
00176
|
IDIB000S206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rechel P
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-006-006/373-A
(Sivanthipatti)
|
2926001000NRG23200320232373125
|
20/03/2023
|
Nirmala
|
2926001WL099421
|
Nirmala
|
00176
|
IDIB000S206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-006-006/341-A
(Sivanthipatti)
|
2926001000NRG23200320232380037
|
20/03/2023
|
Anna kili pappa
|
2926001WL099572
|
Anna kili pappa
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anna kili pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-006-006/341-A
(Sivanthipatti)
|
2926001000NRG23200320232380038
|
20/03/2023
|
Maria Raja Selvi S
|
2926001WL099572
|
Maria Raja Selvi S
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maria Raja Selvi S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|