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-26-001-014-014/451-A (Sengulam)
|
2926001000NRG23080720220681136
|
09/07/2022
|
Seetha lakshmi.K
|
2926001WL033583
|
Seetha lakshmi.K
|
00078
|
CNRB0002397
|
562
|
562
|
Processed
|
13/07/2022
|
|
011326439
|
|
Seetha lakshmi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-014-005/686-A (Sengulam)
|
2926001000NRG23080720220681146
|
09/07/2022
|
Eswari
|
2926001WL033592
|
Eswari
|
00177
|
IOBA0003538
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326439
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-014-001/487-A (Sengulam)
|
2926001000NRG23080720220681301
|
09/07/2022
|
M. Seethalakshmi
|
2926001WL033598
|
M. Seethalakshmi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326439
|
|
M. Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-014-002/635-A (Sengulam)
|
2926001000NRG23080720220681363
|
09/07/2022
|
Akilandeswari
|
2926001WL033606
|
Akilandeswari
|
00415
|
SBIN0004881
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326439
|
|
Akilandeswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-014-014/199-A (Sengulam)
|
2926001000NRG23080720220681364
|
09/07/2022
|
Malathi S.
|
2926001WL033606
|
Malathi S.
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326439
|
|
Malathi S.
|
INDIAN OVERSEAS BANK(508541)
|
6
|
PALAYAMKOTTAI
|
TN-26-001-014-014/394-A (Sengulam)
|
2926001000NRG23080720220681139
|
09/07/2022
|
Palammal S.
|
2926001WL033586
|
Palammal S.
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326439
|
|
Palammal S.
|
PALLAVAN GRAMA BANK(607052)
|
7
|
PALAYAMKOTTAI
|
TN-26-001-014-014/496-A (Sengulam)
|
2926001000NRG23080720220681302
|
09/07/2022
|
P.Muthu lakshmi
|
2926001WL033598
|
P.Muthu lakshmi
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326439
|
|
P.Muthu lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|