|
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-26-010-020-003/420-B
(Poolam)
|
2926010000NRG23211020221576768
|
21/10/2022
|
Alzhammal
|
2926010WL070405
|
Alzhammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Alzhammal
|
BANK OF BARODA(606985)
|
|
2
|
NANGUNERI
|
TN-26-010-020-007/457-B
(Poolam)
|
2926010000NRG23211020221576769
|
21/10/2022
|
Jebamani
|
2926010WL070405
|
Jebamani
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jebamani
|
BANK OF BARODA(606985)
|
|
3
|
NANGUNERI
|
TN-26-010-020-020/38-A
(Poolam)
|
2926010000NRG23211020221576770
|
21/10/2022
|
U.PADMINI
|
2926010WL070405
|
U.PADMINI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
U.PADMINI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-020-020/409-A
(Poolam)
|
2926010000NRG23211020221576771
|
21/10/2022
|
MUTHAR
|
2926010WL070405
|
MUTHAR
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
MUTHAR
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|