|
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-26-010-024-007/699-A
(Shenbagaramanallur)
|
2926010000NRG23160620220467850
|
16/06/2022
|
Lakshmi
|
2926010WL021336
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NANGUNERI
|
TN-26-010-024-024/119-A
(Shenbagaramanallur)
|
2926010000NRG23160620220467852
|
16/06/2022
|
M.Malaipetchi
|
2926010WL021336
|
M.Malaipetchi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
M.Malaipetchi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-024-024/128-A
(Shenbagaramanallur)
|
2926010000NRG23160620220467853
|
16/06/2022
|
Esakkiammal
|
2926010WL021336
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
26/06/2022
|
|
009596921
|
|
Esakkiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NANGUNERI
|
TN-26-010-024-024/311-A
(Shenbagaramanallur)
|
2926010000NRG23160620220467854
|
16/06/2022
|
Ellizabethrani
|
2926010WL021336
|
Ellizabethrani
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ellizabethrani
|
INDIAN BANK(607105)
|
|
5
|
NANGUNERI
|
TN-26-010-024-024/523-A
(Shenbagaramanallur)
|
2926010000NRG23160620220467855
|
16/06/2022
|
PANCHAVARNAM
|
2926010WL021336
|
PANCHAVARNAM
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596921
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
6
|
NANGUNERI
|
TN-26-010-024-024/571-A
(Shenbagaramanallur)
|
2926010000NRG23160620220467856
|
16/06/2022
|
NAMBINACHIYAR
|
2926010WL021336
|
NAMBINACHIYAR
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
NAMBINACHIYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-024-024/669-B
(Shenbagaramanallur)
|
2926010000NRG23160620220467857
|
16/06/2022
|
M. Petchithai
|
2926010WL021336
|
M. Petchithai
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
26/06/2022
|
|
009596921
|
|
M. Petchithai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|