|
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-26-010-026-004/400-A
(Koonthankulam)
|
2926010000NRG23041120221665976
|
04/11/2022
|
Nainar
|
2926010WL074075
|
Nainar
|
00078
|
CNRB0000965
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476936
|
|
Nainar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-026-004/392-A
(Koonthankulam)
|
2926010000NRG23041120221665974
|
04/11/2022
|
Ponnammal
|
2926010WL074075
|
Ponnammal
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ponnammal
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-026-004/397-A
(Koonthankulam)
|
2926010000NRG23041120221665975
|
04/11/2022
|
Petchiammal
|
2926010WL074075
|
Petchiammal
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476936
|
|
Petchiammal
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-026-004/408-A
(Koonthankulam)
|
2926010000NRG23041120221665977
|
04/11/2022
|
ESAKKIAMMAL
|
2926010WL074075
|
ESAKKIAMMAL
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476936
|
|
ESAKKIAMMAL
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-026-004/413-A
(Koonthankulam)
|
2926010000NRG23041120221665978
|
04/11/2022
|
Ramalakshmi
|
2926010WL074075
|
Ramalakshmi
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ramalakshmi
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-026-026/222-A
(Koonthankulam)
|
2926010000NRG23041120221665992
|
04/11/2022
|
Chellaih
|
2926010WL074075
|
Chellaih
|
00177
|
IOBA0001386
|
470
|
470
|
Processed
|
11/11/2022
|
|
020476936
|
|
Chellaih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5875
|
5875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7285
|
7285
|
|
|
|
|
|
|
|