|
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-26-010-012-012/18-B
(A.Sathankulam)
|
2926010000NRG23240720220858687
|
24/07/2022
|
MANTHIRAM
|
2926010WL041908
|
MANTHIRAM
|
00328
|
IOBA0PGB001
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015729707
|
|
MANTHIRAM
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NANGUNERI
|
TN-26-010-012-012/26-A
(A.Sathankulam)
|
2926010000NRG23240720220858691
|
24/07/2022
|
MUTHAMMAL
|
2926010WL041908
|
MUTHAMMAL
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015729707
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-012-012/12-A
(A.Sathankulam)
|
2926010000NRG23240720220858685
|
24/07/2022
|
VEYILATCHI
|
2926010WL041908
|
VEYILATCHI
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/08/2022
|
|
015729707
|
|
VEYILATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-012-012/183-A
(A.Sathankulam)
|
2926010000NRG23240720220858689
|
24/07/2022
|
esakiammal
|
2926010WL041908
|
esakiammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015729707
|
|
esakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-012-012/30-A
(A.Sathankulam)
|
2926010000NRG23240720220858692
|
24/07/2022
|
MUTHULAKSHMI
|
2926010WL041908
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015729707
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6760
|
6760
|
|
|
|
|
|
|
|