|
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-26-001-022-022/127-A
(Manappadaiveedu)
|
2926001000NRG23220920221375434
|
23/09/2022
|
Chellammal
|
2926001WL063141
|
Chellammal
|
00177
|
IOBA0000067
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-022-022/131-A
(Manappadaiveedu)
|
2926001000NRG23220920221375191
|
23/09/2022
|
Ganesan
|
2926001WL063123
|
Ganesan
|
00177
|
IOBA0000067
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-022-022/186-A
(Manappadaiveedu)
|
2926001000NRG23220920221375192
|
23/09/2022
|
Kanthimathi
|
2926001WL063123
|
Kanthimathi
|
00177
|
IOBA0000067
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kanthimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-022-022/272-A
(Manappadaiveedu)
|
2926001000NRG23220920221375437
|
23/09/2022
|
Koilpillai
|
2926001WL063143
|
Koilpillai
|
00177
|
IOBA0000067
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307441
|
|
Koilpillai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-022-022/273-A
(Manappadaiveedu)
|
2926001000NRG23220920221375193
|
23/09/2022
|
Usha Muthumari
|
2926001WL063123
|
Usha Muthumari
|
00177
|
IOBA0000067
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Usha Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-022-022/293-A
(Manappadaiveedu)
|
2926001000NRG23220920221375273
|
23/09/2022
|
Ariyammal.M
|
2926001WL063132
|
Ariyammal.M
|
00177
|
IOBA0000067
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ariyammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-022-022/375
(Manappadaiveedu)
|
2926001000NRG23220920221375433
|
23/09/2022
|
Ponnuthai
|
2926001WL063140
|
Ponnuthai
|
00177
|
IOBA0000067
|
281
|
281
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ponnuthai
|
CANARA BANK(508532)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-022-022/386-A
(Manappadaiveedu)
|
2926001000NRG23220920221375438
|
23/09/2022
|
Jayanthi
|
2926001WL063143
|
Jayanthi
|
00177
|
IOBA0000067
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12649
|
12649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12649
|
12649
|
|
|
|
|
|
|
|