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-26-010-016-003/971-A (Sanganankulam)
|
2926010000NRG23031220221796470
|
03/12/2022
|
SUSAI KATHIRNAL
|
2926010WL080181
|
SUSAI KATHIRNAL
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
SUSAI KATHIRNAL
|
()
|
2
|
NANGUNERI
|
TN-26-010-016-016/1145-A (Sanganankulam)
|
2926010000NRG23031220221796478
|
03/12/2022
|
Subbuthai
|
2926010WL080181
|
Subbuthai
|
00177
|
IOBA0001186
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442634
|
|
Subbuthai
|
()
|
3
|
NANGUNERI
|
TN-26-010-016-016/284-A (Sanganankulam)
|
2926010000NRG23031220221796481
|
03/12/2022
|
KIRENAS MARY
|
2926010WL080181
|
KIRENAS MARY
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
KIRENAS MARY
|
()
|
4
|
NANGUNERI
|
TN-26-010-016-016/707-B (Sanganankulam)
|
2926010000NRG23031220221796488
|
03/12/2022
|
Arulmary
|
2926010WL080181
|
Arulmary
|
00177
|
IOBA0001186
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442634
|
|
Arulmary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
5
|
NANGUNERI
|
TN-26-010-016-019/993-A (Sanganankulam)
|
2926010000NRG23031220221796489
|
03/12/2022
|
Jesubalan
|
2926010WL080181
|
Jesubalan
|
00437
|
TMBL0000030
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442634
|
|
Jesubalan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|