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-26-001-017-017/564-A (Palayamchettikulam)
|
2926001000NRG23230920221396979
|
23/09/2022
|
Vasantha
|
2926001WL063664
|
Vasantha
|
00048
|
BKID0008270
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasantha
|
BANK OF INDIA(508505)
|
2
|
PALAYAMKOTTAI
|
TN-26-001-017-017/570-A (Palayamchettikulam)
|
2926001000NRG23230920221396980
|
23/09/2022
|
V. Elavanjalin Sobana
|
2926001WL063664
|
V. Elavanjalin Sobana
|
00048
|
BKID0008270
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307441
|
|
V. Elavanjalin Sobana
|
BANK OF INDIA(508505)
|
3
|
PALAYAMKOTTAI
|
TN-26-001-017-017/579-A (Palayamchettikulam)
|
2926001000NRG23230920221396981
|
23/09/2022
|
Jothi lakshmi
|
2926001WL063664
|
Jothi lakshmi
|
00048
|
BKID0008270
|
1290
|
1290
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jothi lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4386
|
4386
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-017-017/667-A (Palayamchettikulam)
|
2926001000NRG23230920221396983
|
23/09/2022
|
A Lakshmi
|
2926001WL063664
|
A Lakshmi
|
00177
|
IOBA0003540
|
1290
|
1290
|
Processed
|
11/10/2022
|
|
014307441
|
|
A Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-017-017/453-A (Palayamchettikulam)
|
2926001000NRG23230920221396978
|
23/09/2022
|
Maryselvam
|
2926001WL063664
|
Maryselvam
|
00328
|
IOBA0PGB001
|
1032
|
1032
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maryselvam
|
BANK OF INDIA(508505)
|
6
|
PALAYAMKOTTAI
|
TN-26-001-017-017/87-A (Palayamchettikulam)
|
2926001000NRG23230920221396984
|
23/09/2022
|
Bagavathi M
|
2926001WL063664
|
Bagavathi M
|
00328
|
IOBA0PGB001
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307441
|
|
Bagavathi M
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8256
|
8256
|
|
|
|
|
|
|
|