|
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-26-010-021-021/140-A
(Alwaneri)
|
2926010000NRG23101120221698468
|
10/11/2022
|
Vallithai
|
2926010WL075104
|
Vallithai
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vallithai
|
BANK OF BARODA(606985)
|
|
2
|
NANGUNERI
|
TN-26-010-021-021/225-A
(Alwaneri)
|
2926010000NRG23101120221698467
|
10/11/2022
|
Vasantha
|
2926010WL075103
|
Vasantha
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NANGUNERI
|
TN-26-010-021-021/294-A
(Alwaneri)
|
2926010000NRG23101120221698496
|
10/11/2022
|
Esakkiammal
|
2926010WL075106
|
Esakkiammal
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668345
|
|
Esakkiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NANGUNERI
|
TN-26-010-021-021/83-A
(Alwaneri)
|
2926010000NRG23101120221698498
|
10/11/2022
|
Chandra
|
2926010WL075108
|
Chandra
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
NANGUNERI
|
TN-26-010-021-021/20-A
(Alwaneri)
|
2926010000NRG23101120221698497
|
10/11/2022
|
Daisy
|
2926010WL075107
|
Daisy
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668345
|
|
Daisy
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|