|
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-26-010-023-002/809-A
(Pappankulam)
|
2926010000NRG23220420220052702
|
22/04/2022
|
Malathy
|
2926010WL001927
|
Malathy
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Malathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NANGUNERI
|
TN-26-010-023-002/813-A
(Pappankulam)
|
2926010000NRG23220420220052703
|
22/04/2022
|
Nambinachiar
|
2926010WL001927
|
Nambinachiar
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
Nambinachiar
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NANGUNERI
|
TN-26-010-023-023/34-A
(Pappankulam)
|
2926010000NRG23220420220052704
|
22/04/2022
|
Sankarammal
|
2926010WL001927
|
Sankarammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sankarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NANGUNERI
|
TN-26-010-023-023/51
(Pappankulam)
|
2926010000NRG23220420220052705
|
22/04/2022
|
Chandhanammal
|
2926010WL001927
|
Chandhanammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Chandhanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-023-023/59-A
(Pappankulam)
|
2926010000NRG23220420220052706
|
22/04/2022
|
Subbulekshmi
|
2926010WL001927
|
Subbulekshmi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Subbulekshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|