|
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-26-010-007-007/189-A
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420666
|
10/06/2022
|
NARAYANAN
|
2926010WL019735
|
NARAYANAN
|
00177
|
IOBA0001386
|
1190
|
1190
|
Processed
|
16/06/2022
|
|
009931241
|
|
NARAYANAN
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-007-007/878-A
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420681
|
10/06/2022
|
Amutha
|
2926010WL019735
|
Amutha
|
00177
|
IOBA0001386
|
714
|
714
|
Processed
|
16/06/2022
|
|
009931241
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-007-010/898-A
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420692
|
10/06/2022
|
ANTHONY SELVI
|
2926010WL019735
|
ANTHONY SELVI
|
00177
|
IOBA0001387
|
1190
|
1190
|
Processed
|
16/06/2022
|
|
009931241
|
|
ANTHONY SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3094
|
3094
|
|
|
|
|
|
|
|