|
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
|
NANGUNERI
|
TN-26-010-005-005/805-B
(Illankulam)
|
2926010000NRG23080720220674229
|
08/07/2022
|
MANGAYARGARASI
|
2926010WL033093
|
MANGAYARGARASI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
MANGAYARGARASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-005-005/139-A
(Illankulam)
|
2926010000NRG23080720220674226
|
08/07/2022
|
RAJASELVI
|
2926010WL033093
|
RAJASELVI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJASELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NANGUNERI
|
TN-26-010-005-005/154-A
(Illankulam)
|
2926010000NRG23080720220674227
|
08/07/2022
|
Selvarose
|
2926010WL033093
|
Selvarose
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvarose
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-005-005/36-A
(Illankulam)
|
2926010000NRG23080720220674228
|
08/07/2022
|
Muthukani
|
2926010WL033093
|
Muthukani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthukani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-005-008/847-A
(Illankulam)
|
2926010000NRG23080720220674230
|
08/07/2022
|
Kuruvammal
|
2926010WL033093
|
Kuruvammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kuruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|