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-26-001-014-014/455-A (Sengulam)
|
2926001000NRG23040820220950584
|
04/08/2022
|
Subbu lakshmi.P
|
2926001WL045980
|
Subbu lakshmi.P
|
00177
|
IOBA0003538
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957561
|
|
Subbu lakshmi.P
|
PALLAVAN GRAMA BANK(607052)
|
2
|
PALAYAMKOTTAI
|
TN-26-001-014-014/474-A (Sengulam)
|
2926001000NRG23040820220950578
|
04/08/2022
|
Maharasi P.
|
2926001WL045977
|
Maharasi P.
|
00177
|
IOBA0003538
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957561
|
|
Maharasi P.
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2657
|
2657
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-014-014/251-A (Sengulam)
|
2926001000NRG23040820220950582
|
04/08/2022
|
Mariammal
|
2926001WL045980
|
Mariammal
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957561
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
4
|
PALAYAMKOTTAI
|
TN-26-001-014-014/394-A (Sengulam)
|
2926001000NRG23040820220950571
|
04/08/2022
|
Palammal S.
|
2926001WL045972
|
Palammal S.
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957561
|
|
Palammal S.
|
PALLAVAN GRAMA BANK(607052)
|
5
|
PALAYAMKOTTAI
|
TN-26-001-014-014/425-A (Sengulam)
|
2926001000NRG23040820220950576
|
04/08/2022
|
Esakkiammal
|
2926001WL045975
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957561
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
6
|
PALAYAMKOTTAI
|
TN-26-001-014-014/433-A (Sengulam)
|
2926001000NRG23040820220950583
|
04/08/2022
|
Alwar Ammal A.
|
2926001WL045980
|
Alwar Ammal A.
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957561
|
|
Alwar Ammal A.
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7306
|
7306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9963
|
9963
|
|
|
|
|
|
|
|