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-26-010-005-016/1056-A (Illankulam)
|
2926010000NRG23101220221827457
|
10/12/2022
|
Sudha Devi
|
2926010WL081777
|
Sudha Devi
|
00177
|
IOBA0001186
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sudha Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-005-005/749-B (Illankulam)
|
2926010000NRG23101220221827433
|
10/12/2022
|
SELVI
|
2926010WL081777
|
SELVI
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254868
|
|
SELVI
|
()
|
3
|
NANGUNERI
|
TN-26-010-005-005/820-B (Illankulam)
|
2926010000NRG23101220221827437
|
10/12/2022
|
CHATRALEGA
|
2926010WL081777
|
CHATRALEGA
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254868
|
|
CHATRALEGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2880
|
2880
|
|
|
|
|
|
|
|