|
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-26-010-024-024/448-A
(Shenbagaramanallur)
|
2926010000NRG23270620220590124
|
27/06/2022
|
PUSHBAM
|
2926010WL028371
|
PUSHBAM
|
00177
|
IOBA0001387
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861777
|
|
PUSHBAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-024-024/203-A
(Shenbagaramanallur)
|
2926010000NRG23270620220590121
|
27/06/2022
|
Kottaiesvari
|
2926010WL028371
|
Kottaiesvari
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kottaiesvari
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NANGUNERI
|
TN-26-010-024-024/241-B
(Shenbagaramanallur)
|
2926010000NRG23270620220590122
|
27/06/2022
|
muthulakshmi
|
2926010WL028371
|
muthulakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-024-024/320-A
(Shenbagaramanallur)
|
2926010000NRG23270620220590123
|
27/06/2022
|
PON PERUMAL
|
2926010WL028371
|
PON PERUMAL
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
PON PERUMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-024-024/570-a
(Shenbagaramanallur)
|
2926010000NRG23270620220590125
|
27/06/2022
|
Parvathy
|
2926010WL028371
|
Parvathy
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
Parvathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NANGUNERI
|
TN-26-010-024-026/678-A
(Shenbagaramanallur)
|
2926010000NRG23270620220590126
|
27/06/2022
|
Magadhavi
|
2926010WL028371
|
Magadhavi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
Magadhavi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8250
|
8250
|
|
|
|
|
|
|
|