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-26-001-001-001/1482-A (Ramayanpatti)
|
2926001000NRG23110220232079566
|
11/02/2023
|
P. Baby Ponarasi
|
2926001WL092082
|
P. Baby Ponarasi
|
00176
|
IDIB000T093
|
1967
|
1967
|
Processed
|
16/02/2023
|
|
012059560
|
|
P. Baby Ponarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-001-009/1974-A (Ramayanpatti)
|
2926001000NRG23110220232079574
|
11/02/2023
|
Malliga
|
2926001WL092084
|
Malliga
|
00177
|
IOBA0002888
|
1967
|
1967
|
Processed
|
17/02/2023
|
|
012059560
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
3
|
PALAYAMKOTTAI
|
TN-26-001-001-009/2002-A (Ramayanpatti)
|
2926001000NRG23110220232079567
|
11/02/2023
|
Kavitha
|
2926001WL092082
|
Kavitha
|
00177
|
IOBA0002888
|
1967
|
1967
|
Processed
|
17/02/2023
|
|
012059560
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
4
|
PALAYAMKOTTAI
|
TN-26-001-001-009/2144-A (Ramayanpatti)
|
2926001000NRG23110220232079568
|
11/02/2023
|
Saroja
|
2926001WL092082
|
Saroja
|
00177
|
IOBA0002888
|
1967
|
1967
|
Processed
|
17/02/2023
|
|
012059560
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
5
|
PALAYAMKOTTAI
|
TN-26-001-001-009/391-A (Ramayanpatti)
|
2926001000NRG23110220232079575
|
11/02/2023
|
Santhana Mari
|
2926001WL092084
|
Santhana Mari
|
00177
|
IOBA0002888
|
1967
|
1967
|
Processed
|
16/02/2023
|
|
012059560
|
|
Santhana Mari
|
PALLAVAN GRAMA BANK(607052)
|
6
|
PALAYAMKOTTAI
|
TN-26-001-001-009/856-A (Ramayanpatti)
|
2926001000NRG23110220232079569
|
11/02/2023
|
Seethalakshmi
|
2926001WL092082
|
Seethalakshmi
|
00177
|
IOBA0002888
|
1967
|
1967
|
Processed
|
17/02/2023
|
|
012059560
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
7
|
PALAYAMKOTTAI
|
TN-26-001-001-009/872-A (Ramayanpatti)
|
2926001000NRG23110220232079576
|
11/02/2023
|
Crazy
|
2926001WL092084
|
Crazy
|
00177
|
IOBA0002888
|
1967
|
1967
|
Processed
|
16/02/2023
|
|
012059560
|
|
Crazy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13769
|
13769
|
|
|
|
|
|
|
|