|
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-26-001-001-001/956-A
(Ramayanpatti)
|
2926001000NRG23100620220429413
|
11/06/2022
|
Aruljeneber
|
2926001WL020076
|
Aruljeneber
|
00177
|
IOBA0001686
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931030
|
|
Aruljeneber
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1794-A
(Ramayanpatti)
|
2926001000NRG23100620220429411
|
11/06/2022
|
Tamilselvan
|
2926001WL020076
|
Tamilselvan
|
00177
|
IOBA0002888
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931030
|
|
Tamilselvan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-001-008/1714-A
(Ramayanpatti)
|
2926001000NRG23100620220429414
|
11/06/2022
|
Thanga selvi
|
2926001WL020076
|
Thanga selvi
|
00177
|
IOBA0002888
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thanga selvi
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-001-010/1912-A
(Ramayanpatti)
|
2926001000NRG23100620220429415
|
11/06/2022
|
Sudha
|
2926001WL020076
|
Sudha
|
00177
|
IOBA0002888
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|