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-26-010-015-015/593-a (Ariyakulam)
|
2926010000NRG23271020221620857
|
27/10/2022
|
Malika
|
2926010WL071972
|
Malika
|
00176
|
IDIB000T173
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Malika
|
INDIAN BANK(607105)
|
2
|
NANGUNERI
|
TN-26-010-015-015/753-A (Ariyakulam)
|
2926010000NRG23271020221620858
|
27/10/2022
|
Kanagavalli
|
2926010WL071972
|
Kanagavalli
|
00176
|
IDIB000T173
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-015-004/873-A (Ariyakulam)
|
2926010000NRG23271020221620854
|
27/10/2022
|
Arockiamery
|
2926010WL071972
|
Arockiamery
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Arockiamery
|
INDIAN OVERSEAS BANK(508541)
|
4
|
NANGUNERI
|
TN-26-010-015-015/148-A (Ariyakulam)
|
2926010000NRG23271020221620856
|
27/10/2022
|
Latha
|
2926010WL071972
|
Latha
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
5
|
NANGUNERI
|
TN-26-010-015-015/125-A (Ariyakulam)
|
2926010000NRG23271020221620855
|
27/10/2022
|
V PREMA
|
2926010WL071972
|
V PREMA
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
V PREMA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4370
|
4370
|
|
|
|
|
|
|
|