|
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-26-010-014-014/297-A
(S. Venkat Rayapuram)
|
2926010000NRG23100520220139018
|
10/05/2022
|
ESAKKIAMMAL
|
2926010WL006492
|
ESAKKIAMMAL
|
00177
|
IOBA0001386
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
ESAKKIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-014-008/651-A
(S. Venkat Rayapuram)
|
2926010000NRG23100520220138995
|
10/05/2022
|
VALLITHANGAM
|
2926010WL006492
|
VALLITHANGAM
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
VALLITHANGAM
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-014-014/16-A
(S. Venkat Rayapuram)
|
2926010000NRG23100520220139010
|
10/05/2022
|
MALLIKA
|
2926010WL006492
|
MALLIKA
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
MALLIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3375
|
3375
|
|
|
|
|
|
|
|