|
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-26-010-005-005/603-A
(Illankulam)
|
2926010000NRG23220920221373623
|
22/09/2022
|
Umadevi
|
2926010WL062892
|
Umadevi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Umadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NANGUNERI
|
TN-26-010-005-005/751-A
(Illankulam)
|
2926010000NRG23220920221373624
|
22/09/2022
|
sugantha Devi
|
2926010WL062892
|
sugantha Devi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307543
|
|
sugantha Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NANGUNERI
|
TN-26-010-005-005/796-B
(Illankulam)
|
2926010000NRG23220920221373625
|
22/09/2022
|
PUSHPAM
|
2926010WL062892
|
PUSHPAM
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307543
|
|
PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
4
|
NANGUNERI
|
TN-26-010-005-005/100-A
(Illankulam)
|
2926010000NRG23220920221373621
|
22/09/2022
|
Jeyalakshmi
|
2926010WL062892
|
Jeyalakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5760
|
5760
|
|
|
|
|
|
|
|