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-26-001-017-017/651-A (Palayamchettikulam)
|
2926001000NRG23301220221918348
|
30/12/2022
|
V Pattammal
|
2926001WL085563
|
V Pattammal
|
00078
|
CNRB0002750
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037268502
|
|
V Pattammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-017-020/729-A (Palayamchettikulam)
|
2926001000NRG23301220221918349
|
30/12/2022
|
Sudha
|
2926001WL085563
|
Sudha
|
00177
|
IOBA0001388
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-017-017/402-A (Palayamchettikulam)
|
2926001000NRG23301220221918354
|
30/12/2022
|
Selvi M.
|
2926001WL085565
|
Selvi M.
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037268502
|
|
Selvi M.
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|