|
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-26-001-001-001/1242-A
(Ramayanpatti)
|
2926001000NRG23100620220413108
|
11/06/2022
|
Ramalakshmi
|
2926001WL019229
|
Ramalakshmi
|
00177
|
IOBA0002888
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-001-001/2107-A
(Ramayanpatti)
|
2926001000NRG23100620220413530
|
11/06/2022
|
S Poomari
|
2926001WL019265
|
S Poomari
|
00177
|
IOBA0002888
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931030
|
|
S Poomari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-001-007/2043-A
(Ramayanpatti)
|
2926001000NRG23100620220413109
|
11/06/2022
|
Bagavathi
|
2926001WL019229
|
Bagavathi
|
00177
|
IOBA0002888
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931030
|
|
Bagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-001-007/2049-A
(Ramayanpatti)
|
2926001000NRG23100620220413110
|
11/06/2022
|
Jeya
|
2926001WL019229
|
Jeya
|
00177
|
IOBA0002888
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-001-012/1913-A
(Ramayanpatti)
|
2926001000NRG23100620220413531
|
11/06/2022
|
Kuppammal
|
2926001WL019265
|
Kuppammal
|
00177
|
IOBA0002888
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|