|
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-26-010-018-018/302-A
(T.Nanguneri)
|
2926010000NRG23100820221011346
|
10/08/2022
|
Mariyammal
|
2926010WL048967
|
Mariyammal
|
00078
|
CNRB0003295
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Mariyammal
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-018-018/474-a
(T.Nanguneri)
|
2926010000NRG23100820221011366
|
10/08/2022
|
Kandhaiya
|
2926010WL048967
|
Kandhaiya
|
00078
|
CNRB0003295
|
220
|
220
|
Processed
|
22/08/2022
|
|
017910891
|
|
Kandhaiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-018-004/826-A
(T.Nanguneri)
|
2926010000NRG23100820221011311
|
10/08/2022
|
Kannuthai
|
2926010WL048967
|
Kannuthai
|
00177
|
IOBA0001387
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Kannuthai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1100
|
1100
|
|
|
|
|
|
|
|