|
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-26-010-012-012/479-a
(A.Sathankulam)
|
2926010000NRG23031120221657759
|
03/11/2022
|
KALA
|
2926010WL073527
|
KALA
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476889
|
|
KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-012-012/121-A
(A.Sathankulam)
|
2926010000NRG23031120221657757
|
03/11/2022
|
BAGAVATHI
|
2926010WL073527
|
BAGAVATHI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476889
|
|
BAGAVATHI
|
INDIAN BANK(607105)
|
|
3
|
NANGUNERI
|
TN-26-010-012-012/483-a
(A.Sathankulam)
|
2926010000NRG23031120221657760
|
03/11/2022
|
Selvi
|
2926010WL073527
|
Selvi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476889
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|