|
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-26-010-024-024/136-A
(Shenbagaramanallur)
|
2926010000NRG23160420220018120
|
16/04/2022
|
SENDUAMMAL
|
2926010WL000764
|
SENDUAMMAL
|
00701
|
IDIB0PLB001
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017520499
|
|
SENDUAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NANGUNERI
|
TN-26-010-024-024/503-A
(Shenbagaramanallur)
|
2926010000NRG23160420220018128
|
16/04/2022
|
KALIYAMMAL
|
2926010WL000766
|
KALIYAMMAL
|
00701
|
IDIB0PLB001
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017520499
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2460
|
2460
|
|
|
|
|
|
|
|