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-26-001-013-013/344-A (Nochikulam)
|
2926001000NRG23301220221917668
|
31/12/2022
|
Kannammal
|
2926001WL085530
|
Kannammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
2
|
PALAYAMKOTTAI
|
TN-26-001-013-013/443-A (Nochikulam)
|
2926001000NRG23301220221917669
|
31/12/2022
|
Rajeshwari
|
2926001WL085530
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
3
|
PALAYAMKOTTAI
|
TN-26-001-013-013/829-A (Nochikulam)
|
2926001000NRG23301220221917670
|
31/12/2022
|
M. Petchiammal
|
2926001WL085530
|
M. Petchiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037268502
|
|
M. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|