|
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-26-010-017-017/115-A
(Vijianarayanam)
|
2926010000NRG23181120221736997
|
18/11/2022
|
Chandra
|
2926010WL076909
|
Chandra
|
00177
|
IOBA0001186
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chandra
|
CANARA BANK(508532)
|
|
2
|
NANGUNERI
|
TN-26-010-017-017/133-A
(Vijianarayanam)
|
2926010000NRG23181120221736994
|
18/11/2022
|
Shankarammal
|
2926010WL076907
|
Shankarammal
|
00177
|
IOBA0001186
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030450
|
|
Shankarammal
|
CANARA BANK(508532)
|
|
3
|
NANGUNERI
|
TN-26-010-017-017/134-A
(Vijianarayanam)
|
2926010000NRG23181120221736821
|
18/11/2022
|
Sumathi
|
2926010WL076902
|
Sumathi
|
00177
|
IOBA0001186
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-017-017/22-A
(Vijianarayanam)
|
2926010000NRG23181120221736902
|
18/11/2022
|
KIRUBA
|
2926010WL076904
|
KIRUBA
|
00177
|
IOBA0001186
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030450
|
|
KIRUBA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|