|
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-26-010-015-004/750-A
(Ariyakulam)
|
2926010000NRG23120820221021389
|
12/08/2022
|
LathaDevi
|
2926010WL049649
|
LathaDevi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
LathaDevi
|
INDIAN BANK(607105)
|
|
2
|
NANGUNERI
|
TN-26-010-015-015/103-A
(Ariyakulam)
|
2926010000NRG23120820221021391
|
12/08/2022
|
KANNAMMAL
|
2926010WL049649
|
KANNAMMAL
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
3
|
NANGUNERI
|
TN-26-010-015-015/195-A
(Ariyakulam)
|
2926010000NRG23120820221021392
|
12/08/2022
|
CHANDIRA
|
2926010WL049649
|
CHANDIRA
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
CHANDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-015-015/394-A
(Ariyakulam)
|
2926010000NRG23120820221021393
|
12/08/2022
|
SUMATHI
|
2926010WL049649
|
SUMATHI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
5
|
NANGUNERI
|
TN-26-010-015-015/757
(Ariyakulam)
|
2926010000NRG23120820221021394
|
12/08/2022
|
Chithraikani
|
2926010WL049649
|
Chithraikani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chithraikani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|