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-26-010-015-015/120-A (Ariyakulam)
|
2926010000NRG23220720220807064
|
22/07/2022
|
VELAMMAL
|
2926010WL039482
|
VELAMMAL
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646206
|
|
VELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
2
|
NANGUNERI
|
TN-26-010-015-015/394-A (Ariyakulam)
|
2926010000NRG23220720220807065
|
22/07/2022
|
SUMATHI
|
2926010WL039482
|
SUMATHI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646206
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-015-015/694-a (Ariyakulam)
|
2926010000NRG23220720220807066
|
22/07/2022
|
Madathi
|
2926010WL039482
|
Madathi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646206
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
4
|
NANGUNERI
|
TN-26-010-015-015/99-A (Ariyakulam)
|
2926010000NRG23220720220807067
|
22/07/2022
|
P PAPPA
|
2926010WL039482
|
P PAPPA
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646206
|
|
P PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
5
|
NANGUNERI
|
TN-26-010-015-016/876-A (Ariyakulam)
|
2926010000NRG23220720220807068
|
22/07/2022
|
Malliga
|
2926010WL039482
|
Malliga
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646206
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|