|
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-26-010-005-005/460-A
(Illankulam)
|
2926010000NRG23220420220052058
|
22/04/2022
|
Kamalam
|
2926010WL001886
|
Kamalam
|
00176
|
IDIB000T141
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-005-005/477-A
(Illankulam)
|
2926010000NRG23220420220052060
|
22/04/2022
|
PATTU RANI
|
2926010WL001886
|
PATTU RANI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
PATTU RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NANGUNERI
|
TN-26-010-005-005/99-A
(Illankulam)
|
2926010000NRG23220420220052062
|
22/04/2022
|
ARUMUGAM
|
2926010WL001886
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2160
|
2160
|
|
|
|
|
|
|
|