|
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-26-001-018-018/11-B
(Thirumalaikolundupuram)
|
2926001000NRG23111120221710399
|
12/11/2022
|
V. Orange Pushpam
|
2926001WL075632
|
V. Orange Pushpam
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
V. Orange Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-018-018/119-A
(Thirumalaikolundupuram)
|
2926001000NRG23111120221710390
|
12/11/2022
|
S. Mariammal
|
2926001WL075627
|
S. Mariammal
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
S. Mariammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-018-018/391-A
(Thirumalaikolundupuram)
|
2926001000NRG23111120221710397
|
12/11/2022
|
Jeya lakshmi
|
2926001WL075630
|
Jeya lakshmi
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jeya lakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-018-018/531-A
(Thirumalaikolundupuram)
|
2926001000NRG23111120221710392
|
12/11/2022
|
Velammal
|
2926001WL075628
|
Velammal
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6558
|
6558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6558
|
6558
|
|
|
|
|
|
|
|