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-26-001-022-022/36-A (Manappadaiveedu)
|
2926001000NRG23301220221918333
|
30/12/2022
|
Mariammal.N
|
2926001WL085556
|
Mariammal.N
|
00177
|
IOBA0000067
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037268502
|
|
Mariammal.N
|
INDIAN OVERSEAS BANK(508541)
|
2
|
PALAYAMKOTTAI
|
TN-26-001-022-022/370-A (Manappadaiveedu)
|
2926001000NRG23301220221918334
|
30/12/2022
|
Sudali S.
|
2926001WL085556
|
Sudali S.
|
00177
|
IOBA0000067
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sudali S.
|
INDIAN OVERSEAS BANK(508541)
|
3
|
PALAYAMKOTTAI
|
TN-26-001-022-022/458-A (Manappadaiveedu)
|
2926001000NRG23301220221918335
|
30/12/2022
|
Mariammal
|
2926001WL085556
|
Mariammal
|
00177
|
IOBA0000067
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037268502
|
|
Mariammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|