|
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-26-010-007-007/171-A
(Kadankulamthirumalapuram)
|
2926010000NRG22040420222470608
|
04/04/2022
|
Vembu
|
2926010WL062913
|
Vembu
|
00177
|
IOBA0001386
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-014-005/501-A
(S. Venkat Rayapuram)
|
2926010000NRG22040420222470607
|
04/04/2022
|
Rajammal
|
2926010WL062912
|
Rajammal
|
00701
|
IDIB0PLB001
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2460
|
2460
|
|
|
|
|
|
|
|