|
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-26-001-017-017/31-A
(Palayamchettikulam)
|
2926001000NRG23090720220721493
|
09/07/2022
|
Chandra.M
|
2926001WL035382
|
Chandra.M
|
00048
|
BKID0008270
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326439
|
|
Chandra.M
|
BANK OF INDIA(508505)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-017-017/495-A
(Palayamchettikulam)
|
2926001000NRG23090720220721482
|
09/07/2022
|
Mani .S
|
2926001WL035378
|
Mani .S
|
00048
|
BKID0008270
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326439
|
|
Mani .S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-017-017/182-A
(Palayamchettikulam)
|
2926001000NRG23090720220721477
|
09/07/2022
|
Mariammal
|
2926001WL035375
|
Mariammal
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326439
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-017-017/232-A
(Palayamchettikulam)
|
2926001000NRG23090720220721481
|
09/07/2022
|
Arumugakani
|
2926001WL035377
|
Arumugakani
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326439
|
|
Arumugakani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-017-017/119-A
(Palayamchettikulam)
|
2926001000NRG23090720220721492
|
09/07/2022
|
Thangapushpam
|
2926001WL035382
|
Thangapushpam
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326439
|
|
Thangapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|