|
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-26-001-013-013/1027-A
(Nochikulam)
|
2926001000NRG23120820221042273
|
13/08/2022
|
Muthu mari
|
2926001WL050377
|
Muthu mari
|
00177
|
IOBA0002711
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthu mari
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-013-013/661-A
(Nochikulam)
|
2926001000NRG23120820221042274
|
13/08/2022
|
Packiya Lakshmi M.
|
2926001WL050377
|
Packiya Lakshmi M.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Packiya Lakshmi M.
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-013-013/70-A
(Nochikulam)
|
2926001000NRG23120820221042275
|
13/08/2022
|
Tamilselvi.G
|
2926001WL050377
|
Tamilselvi.G
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilselvi.G
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-013-013/744-A
(Nochikulam)
|
2926001000NRG23120820221042276
|
13/08/2022
|
Banumathi
|
2926001WL050377
|
Banumathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-013-013/747-A
(Nochikulam)
|
2926001000NRG23120820221042277
|
13/08/2022
|
S.Malliga
|
2926001WL050377
|
S.Malliga
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-013-013/776-A
(Nochikulam)
|
2926001000NRG23120820221042278
|
13/08/2022
|
R. Rani
|
2926001WL050377
|
R. Rani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
R. Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-013-013/851-A
(Nochikulam)
|
2926001000NRG23120820221042280
|
13/08/2022
|
Kalyani
|
2926001WL050377
|
Kalyani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-013-013/86-A
(Nochikulam)
|
2926001000NRG23120820221042281
|
13/08/2022
|
Murugabhavani
|
2926001WL050377
|
Murugabhavani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugabhavani
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-013-013/897-A
(Nochikulam)
|
2926001000NRG23120820221042282
|
13/08/2022
|
D. Susaiyammal
|
2926001WL050377
|
D. Susaiyammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
D. Susaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|