|
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-26-010-012-012/314-A
(A.Sathankulam)
|
2926010000NRG23160620220465011
|
16/06/2022
|
INDIRAGANTHI
|
2926010WL021154
|
INDIRAGANTHI
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
INDIRAGANTHI
|
INDIAN BANK(607105)
|
|
2
|
NANGUNERI
|
TN-26-010-012-012/344-A
(A.Sathankulam)
|
2926010000NRG23160620220465014
|
16/06/2022
|
Charmakani
|
2926010WL021154
|
Charmakani
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Charmakani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NANGUNERI
|
TN-26-010-012-012/95-A
(A.Sathankulam)
|
2926010000NRG23160620220465015
|
16/06/2022
|
SUSELA
|
2926010WL021154
|
SUSELA
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUSELA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|