|
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-26-001-010-010/112-A
(Ariyakulam)
|
2926001000NRG23270120232042037
|
28/01/2023
|
Alagusundari
|
2926001WL090288
|
Alagusundari
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
03/02/2023
|
|
037296952
|
|
Alagusundari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-010-010/782-A
(Ariyakulam)
|
2926001000NRG23270120232042039
|
28/01/2023
|
Petchiammal
|
2926001WL090288
|
Petchiammal
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
03/02/2023
|
|
037296952
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-010-010/790-A
(Ariyakulam)
|
2926001000NRG23270120232042040
|
28/01/2023
|
G.Susi
|
2926001WL090288
|
G.Susi
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
03/02/2023
|
|
037296952
|
|
G.Susi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-010-010/85-A
(Ariyakulam)
|
2926001000NRG23270120232042041
|
28/01/2023
|
Vijayalakshmi
|
2926001WL090288
|
Vijayalakshmi
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296952
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-010-010/91-A
(Ariyakulam)
|
2926001000NRG23270120232042042
|
28/01/2023
|
Arunachalam
|
2926001WL090288
|
Arunachalam
|
00415
|
SBIN0070718
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296952
|
|
Arunachalam
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-010-010/946-A
(Ariyakulam)
|
2926001000NRG23270120232042043
|
28/01/2023
|
Palammal
|
2926001WL090288
|
Palammal
|
00415
|
SBIN0070718
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296952
|
|
Palammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-010-010/96-A
(Ariyakulam)
|
2926001000NRG23270120232042044
|
28/01/2023
|
Rajammal
|
2926001WL090288
|
Rajammal
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-010-010/992-A
(Ariyakulam)
|
2926001000NRG23270120232042045
|
28/01/2023
|
Udaiammai
|
2926001WL090288
|
Udaiammai
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296952
|
|
Udaiammai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|