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-26-010-015-004/750-A (Ariyakulam)
|
2926010000NRG23290920221429426
|
29/09/2022
|
LathaDevi
|
2926010WL064800
|
LathaDevi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
LathaDevi
|
INDIAN BANK(607105)
|
2
|
NANGUNERI
|
TN-26-010-015-015/103-A (Ariyakulam)
|
2926010000NRG23290920221429428
|
29/09/2022
|
KANNAMMAL
|
2926010WL064800
|
KANNAMMAL
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
3
|
NANGUNERI
|
TN-26-010-015-015/120-A (Ariyakulam)
|
2926010000NRG23290920221429430
|
29/09/2022
|
VELAMMAL
|
2926010WL064800
|
VELAMMAL
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361614
|
|
VELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
4
|
NANGUNERI
|
TN-26-010-015-015/116-A (Ariyakulam)
|
2926010000NRG23290920221429429
|
29/09/2022
|
BHUVANESHWARI
|
2926010WL064800
|
BHUVANESHWARI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
BHUVANESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
5
|
NANGUNERI
|
TN-26-010-015-015/125-A (Ariyakulam)
|
2926010000NRG23290920221429431
|
29/09/2022
|
V PREMA
|
2926010WL064800
|
V PREMA
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
V PREMA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|