|
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-26-001-005-005/1015-A
(Rajavallipuram)
|
2926001000NRG23030620220344751
|
03/06/2022
|
Maharasi
|
2926001WL015845
|
Maharasi
|
00177
|
IOBA0001388
|
843
|
843
|
Processed
|
14/06/2022
|
|
018937047
|
|
Maharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-005-005/106-A
(Rajavallipuram)
|
2926001000NRG23030620220344707
|
03/06/2022
|
Muniammal
|
2926001WL015835
|
Muniammal
|
00177
|
IOBA0001388
|
562
|
562
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-005-005/117-A
(Rajavallipuram)
|
2926001000NRG23030620220345147
|
03/06/2022
|
S.Vijaya
|
2926001WL015897
|
S.Vijaya
|
00177
|
IOBA0001388
|
281
|
281
|
Processed
|
14/06/2022
|
|
018937047
|
|
S.Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-005-005/261-A
(Rajavallipuram)
|
2926001000NRG23030620220344967
|
03/06/2022
|
Sankarammal
|
2926001WL015868
|
Sankarammal
|
00177
|
IOBA0001388
|
562
|
562
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sankarammal
|
HDFC BANK LTD(607152)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-005-005/416-A
(Rajavallipuram)
|
2926001000NRG23030620220345145
|
03/06/2022
|
Saraswathi
|
2926001WL015895
|
Saraswathi
|
00177
|
IOBA0001388
|
843
|
843
|
Processed
|
14/06/2022
|
|
018937047
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-005-005/433-A
(Rajavallipuram)
|
2926001000NRG23030620220345079
|
03/06/2022
|
Vijayalaxmi
|
2926001WL015882
|
Vijayalaxmi
|
00177
|
IOBA0001388
|
562
|
562
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijayalaxmi
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-005-005/480-A
(Rajavallipuram)
|
2926001000NRG23030620220345000
|
03/06/2022
|
Chockalingam
|
2926001WL015873
|
Chockalingam
|
00177
|
IOBA0001388
|
562
|
562
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chockalingam
|
CANARA BANK(508532)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-005-005/619-A
(Rajavallipuram)
|
2926001000NRG23030620220345252
|
03/06/2022
|
Shunmugavadivoo
|
2926001WL015902
|
Shunmugavadivoo
|
00177
|
IOBA0001388
|
843
|
843
|
Processed
|
14/06/2022
|
|
018937047
|
|
Shunmugavadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-005-005/977-A
(Rajavallipuram)
|
2926001000NRG23030620220345106
|
03/06/2022
|
Backia lakshmi
|
2926001WL015886
|
Backia lakshmi
|
00177
|
IOBA0001388
|
562
|
562
|
Processed
|
14/06/2022
|
|
018937047
|
|
Backia lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-005-005/982-A
(Rajavallipuram)
|
2926001000NRG23030620220344912
|
03/06/2022
|
Arokkiam
|
2926001WL015858
|
Arokkiam
|
00177
|
IOBA0001388
|
562
|
562
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arokkiam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6182
|
6182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6182
|
6182
|
|
|
|
|
|
|
|