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-26-001-001-001/518-A (Ramayanpatti)
|
2926001000NRG23030920221269488
|
03/09/2022
|
Sornam
|
2926001WL058667
|
Sornam
|
00177
|
IOBA0002888
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sornam
|
BANK OF INDIA(508505)
|
2
|
PALAYAMKOTTAI
|
TN-26-001-001-001/581-A (Ramayanpatti)
|
2926001000NRG23030920221269490
|
03/09/2022
|
Chellappa
|
2926001WL058667
|
Chellappa
|
00177
|
IOBA0002888
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chellappa
|
INDIAN OVERSEAS BANK(508541)
|
3
|
PALAYAMKOTTAI
|
TN-26-001-001-001/680-A (Ramayanpatti)
|
2926001000NRG23030920221269491
|
03/09/2022
|
Gomu
|
2926001WL058667
|
Gomu
|
00177
|
IOBA0002888
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Gomu
|
INDIAN BANK(607105)
|
4
|
PALAYAMKOTTAI
|
TN-26-001-001-001/713-A (Ramayanpatti)
|
2926001000NRG23030920221269492
|
03/09/2022
|
Reena
|
2926001WL058667
|
Reena
|
00177
|
IOBA0002888
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Reena
|
INDIAN BANK(607105)
|
5
|
PALAYAMKOTTAI
|
TN-26-001-001-003/1806-A (Ramayanpatti)
|
2926001000NRG23030920221269493
|
03/09/2022
|
P. Samuthirakani
|
2926001WL058667
|
P. Samuthirakani
|
00177
|
IOBA0002888
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
P. Samuthirakani
|
INDIAN OVERSEAS BANK(508541)
|
6
|
PALAYAMKOTTAI
|
TN-26-001-001-003/1806-A (Ramayanpatti)
|
2926001000NRG23030920221269494
|
03/09/2022
|
Paraman
|
2926001WL058667
|
Paraman
|
00177
|
IOBA0002888
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Paraman
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8640
|
8640
|
|
|
|
|
|
|
|