|
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-26-010-001-001/194-A
(Dhalapathisamudram)
|
2926010000NRG23110220232079284
|
11/02/2023
|
Latha
|
2926010WL092044
|
Latha
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
17/02/2023
|
|
012059560
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-001-014/1345-A
(Dhalapathisamudram)
|
2926010000NRG23110220232079285
|
11/02/2023
|
Thalavaipandi
|
2926010WL092045
|
Thalavaipandi
|
00437
|
TMBL0000159
|
1967
|
1967
|
Processed
|
16/02/2023
|
|
012059560
|
|
Thalavaipandi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-021-021/245-A
(Alwaneri)
|
2926010000NRG23110220232079278
|
11/02/2023
|
Rajammal
|
2926010WL092039
|
Rajammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-021-021/256-A
(Alwaneri)
|
2926010000NRG23110220232079277
|
11/02/2023
|
Jabamalai
|
2926010WL092038
|
Jabamalai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jabamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7306
|
7306
|
|
|
|
|
|
|
|