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)
|
2926010000NRG23090920221298162
|
09/09/2022
|
LathaDevi
|
2926010WL059987
|
LathaDevi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
LathaDevi
|
INDIAN BANK(607105)
|
2
|
NANGUNERI
|
TN-26-010-015-015/154-A (Ariyakulam)
|
2926010000NRG23090920221298164
|
09/09/2022
|
MUTHU LAKSHMI
|
2926010WL059987
|
MUTHU LAKSHMI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
MUTHU LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
3
|
NANGUNERI
|
TN-26-010-015-015/379-A (Ariyakulam)
|
2926010000NRG23090920221298165
|
09/09/2022
|
PANNEER
|
2926010WL059987
|
PANNEER
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431927
|
|
PANNEER
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3910
|
3910
|
|
|
|
|
|
|
|