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-26-010-009-009/292-A (Eraipuvari)
|
2926010000NRG23130120231997519
|
13/01/2023
|
Muthupandi
|
2926010WL088574
|
Muthupandi
|
00048
|
BKID0008274
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291334
|
|
Muthupandi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-009-009/584-a (Eraipuvari)
|
2926010000NRG23130120231997543
|
13/01/2023
|
santhanam
|
2926010WL088574
|
santhanam
|
00177
|
IOBA0001387
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291334
|
|
santhanam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-009-009/500-A (Eraipuvari)
|
2926010000NRG23130120231997527
|
13/01/2023
|
Arumugam
|
2926010WL088574
|
Arumugam
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
Arumugam
|
()
|
4
|
NANGUNERI
|
TN-26-010-009-009/654-A (Eraipuvari)
|
2926010000NRG23130120231997550
|
13/01/2023
|
M.Esakkiammal
|
2926010WL088574
|
M.Esakkiammal
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
M.Esakkiammal
|
()
|
5
|
NANGUNERI
|
TN-26-010-009-009/88-A (Eraipuvari)
|
2926010000NRG23130120231997558
|
13/01/2023
|
Esakkithai
|
2926010WL088574
|
Esakkithai
|
00415
|
SBIN0001021
|
230
|
230
|
Processed
|
02/02/2023
|
|
037291334
|
|
Esakkithai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|