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)
|
2926010000NRG23030320232250004
|
03/03/2023
|
Malika
|
2926010WL096326
|
Malika
|
00176
|
IDIB000T173
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730741
|
|
Malika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-015-004/851-A (Ariyakulam)
|
2926010000NRG23030320232250001
|
03/03/2023
|
Chellammal
|
2926010WL096326
|
Chellammal
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
3
|
NANGUNERI
|
TN-26-010-015-015/351-A (Ariyakulam)
|
2926010000NRG23030320232250003
|
03/03/2023
|
MURUGAN
|
2926010WL096326
|
MURUGAN
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
MURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
4
|
NANGUNERI
|
TN-26-010-015-004/391-B (Ariyakulam)
|
2926010000NRG23030320232250000
|
03/03/2023
|
Valliamal
|
2926010WL096326
|
Valliamal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Valliamal
|
PALLAVAN GRAMA BANK(607052)
|
5
|
NANGUNERI
|
TN-26-010-015-015/128-A (Ariyakulam)
|
2926010000NRG23030320232250002
|
03/03/2023
|
M THAVADI
|
2926010WL096326
|
M THAVADI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730741
|
|
M THAVADI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|