|
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-26-010-023-023/35-A
(Pappankulam)
|
2926010000NRG23020620220331195
|
02/06/2022
|
Latha
|
2926010WL014918
|
Latha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NANGUNERI
|
TN-26-010-023-023/52-A
(Pappankulam)
|
2926010000NRG23020620220331196
|
02/06/2022
|
Lekshmi
|
2926010WL014918
|
Lekshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200298
|
|
Lekshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NANGUNERI
|
TN-26-010-023-023/59-A
(Pappankulam)
|
2926010000NRG23020620220331197
|
02/06/2022
|
Subbulekshmi
|
2926010WL014918
|
Subbulekshmi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
07/06/2022
|
|
012200298
|
|
Subbulekshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NANGUNERI
|
TN-26-010-023-023/675-a
(Pappankulam)
|
2926010000NRG23020620220331198
|
02/06/2022
|
Anitha
|
2926010WL014918
|
Anitha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Anitha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-023-023/697-a
(Pappankulam)
|
2926010000NRG23020620220331199
|
02/06/2022
|
chitradevi
|
2926010WL014918
|
chitradevi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200298
|
|
chitradevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6240
|
6240
|
|
|
|
|
|
|
|