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-26-010-008-004/1875-A (Ittamozhi)
|
2926010000NRG23100120231975865
|
10/01/2023
|
SANTHI
|
2926010WL087715
|
SANTHI
|
00177
|
IOBA0001948
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559682
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-008-004/1874-A (Ittamozhi)
|
2926010000NRG23100120231975864
|
10/01/2023
|
SUNDARI
|
2926010WL087715
|
SUNDARI
|
00437
|
TMBL0000030
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559682
|
|
SUNDARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-008-001/1523-A (Ittamozhi)
|
2926010000NRG23100120231975863
|
10/01/2023
|
Tamilarasi
|
2926010WL087715
|
Tamilarasi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559682
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|