|
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-26-001-003-003/1480-A
(Seevalaperi)
|
2926001000NRG22010420222444036
|
01/04/2022
|
Rajaththy
|
2926001WL062074
|
Rajaththy
|
00176
|
IDIB000P008
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajaththy
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1666-A
(Seevalaperi)
|
2926001000NRG22010420222444037
|
01/04/2022
|
Vembuammal
|
2926001WL062074
|
Vembuammal
|
00176
|
IDIB000P008
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vembuammal
|
CANARA BANK(508532)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-003-003/510
(Seevalaperi)
|
2926001000NRG22010420222444038
|
01/04/2022
|
Pushpa
|
2926001WL062074
|
Pushpa
|
00176
|
IDIB000P008
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-003-003/573-A
(Seevalaperi)
|
2926001000NRG22010420222444039
|
01/04/2022
|
Chantheraleka
|
2926001WL062074
|
Chantheraleka
|
00176
|
IDIB000P008
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chantheraleka
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-003-003/817
(Seevalaperi)
|
2926001000NRG22010420222444040
|
01/04/2022
|
Nesa kumari alias Fathima.M
|
2926001WL062074
|
Nesa kumari alias Fathima.M
|
00176
|
IDIB000P008
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nesa kumari alias Fathima.M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|