|
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-26-010-003-003/370-A
(Alagappapuram)
|
2926010000NRG23110320232307256
|
11/03/2023
|
I.Santhana Lakshmi
|
2926010WL097669
|
I.Santhana Lakshmi
|
00176
|
IDIB000T141
|
480
|
480
|
Processed
|
02/04/2023
|
|
005717880
|
|
I.Santhana Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
NANGUNERI
|
TN-26-010-003-003/385-A
(Alagappapuram)
|
2926010000NRG23110320232307257
|
11/03/2023
|
LEELA
|
2926010WL097669
|
LEELA
|
00176
|
IDIB000T141
|
240
|
240
|
Processed
|
02/04/2023
|
|
005717880
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-003-003/5-A
(Alagappapuram)
|
2926010000NRG23110320232307258
|
11/03/2023
|
SELVAKUMAR
|
2926010WL097669
|
SELVAKUMAR
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717880
|
|
SELVAKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1680
|
1680
|
|
|
|
|
|
|
|