|
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-26-001-007-002/926-A
(Keelapattam)
|
2926001000NRG23180620220509613
|
18/06/2022
|
Avudai thai
|
2926001WL023784
|
Avudai thai
|
00078
|
CNRB0001119
|
430
|
430
|
Processed
|
25/06/2022
|
|
009596965
|
|
Avudai thai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-007-002/927-A
(Keelapattam)
|
2926001000NRG23180620220509614
|
18/06/2022
|
Subbu lakshmi
|
2926001WL023784
|
Subbu lakshmi
|
00176
|
IDIB000T034
|
430
|
430
|
Processed
|
25/06/2022
|
|
009596965
|
|
Subbu lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-007-002/869-A
(Keelapattam)
|
2926001000NRG23180620220509611
|
18/06/2022
|
Janaki
|
2926001WL023784
|
Janaki
|
00177
|
IOBA0000067
|
860
|
860
|
Processed
|
25/06/2022
|
|
009596965
|
|
Janaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-007-001/971-A
(Keelapattam)
|
2926001000NRG23180620220509604
|
18/06/2022
|
Pichammal
|
2926001WL023784
|
Pichammal
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pichammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-007-002/922-A
(Keelapattam)
|
2926001000NRG23180620220509612
|
18/06/2022
|
Sulochana
|
2926001WL023784
|
Sulochana
|
00177
|
IOBA0003540
|
1290
|
1290
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sulochana
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-007-002/928-A
(Keelapattam)
|
2926001000NRG23180620220509615
|
18/06/2022
|
Veni
|
2926001WL023784
|
Veni
|
00177
|
IOBA0003540
|
1290
|
1290
|
Processed
|
25/06/2022
|
|
009596965
|
|
Veni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-007-002/963-A
(Keelapattam)
|
2926001000NRG23180620220509616
|
18/06/2022
|
Kanni selvi
|
2926001WL023784
|
Kanni selvi
|
00415
|
SBIN0004881
|
645
|
645
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kanni selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-007-007/428-A
(Keelapattam)
|
2926001000NRG23180620220509639
|
18/06/2022
|
Muthu
|
2926001WL023784
|
Muthu
|
00415
|
SBIN0015983
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596965
|
|
Muthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-007-003/732-A
(Keelapattam)
|
2926001000NRG23180620220509619
|
18/06/2022
|
Arumugam
|
2926001WL023784
|
Arumugam
|
00468
|
UBIN0567329
|
430
|
430
|
Processed
|
25/06/2022
|
|
009596965
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7904
|
7904
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PALAYAMKOTTAI
|
TN2926001_180622FTO_375086
|
Canara Bank
|
CNRB0001119
|
TIRUNELVELI JUNCTION MAIN
|
430
|
|
2
|
PALAYAMKOTTAI
|
TN2926001_180622FTO_375086
|
Indian Bank
|
IDIB000T034
|
TIRUNELVELI JN
|
430
|
|
3
|
PALAYAMKOTTAI
|
TN2926001_180622FTO_375086
|
Indian Overseas Bank
|
IOBA0000067
|
PALAYAMKOTTAI
|
860
|
|
4
|
PALAYAMKOTTAI
|
TN2926001_180622FTO_375086
|
Indian Overseas Bank
|
IOBA0001327
|
VALLANADU
|
1686
|
|
5
|
PALAYAMKOTTAI
|
TN2926001_180622FTO_375086
|
Indian Overseas Bank
|
IOBA0003540
|
Shanthi Nagar
|
2580
|
|
6
|
PALAYAMKOTTAI
|
TN2926001_180622FTO_375086
|
State Bank of India
|
SBIN0004881
|
TIRUNELVELI ABD
|
645
|
|
7
|
PALAYAMKOTTAI
|
TN2926001_180622FTO_375086
|
State Bank of India
|
SBIN0015983
|
K.T.C. Nagar
|
843
|
|
8
|
PALAYAMKOTTAI
|
TN2926001_180622FTO_375086
|
Union Bank of India
|
UBIN0567329
|
Palayamkottai
|
430
|