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-26-010-016-016/111-A (Sanganankulam)
|
2926010000NRG23070120231966139
|
07/01/2023
|
Nambiammal
|
2926010WL087365
|
Nambiammal
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559508
|
|
Nambiammal
|
()
|
2
|
NANGUNERI
|
TN-26-010-016-016/212-A (Sanganankulam)
|
2926010000NRG23070120231966150
|
07/01/2023
|
Sundari
|
2926010WL087365
|
Sundari
|
00177
|
IOBA0001186
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559508
|
|
Sundari
|
()
|
3
|
NANGUNERI
|
TN-26-010-016-016/235-A (Sanganankulam)
|
2926010000NRG23070120231966153
|
07/01/2023
|
Subhulakshmi
|
2926010WL087365
|
Subhulakshmi
|
00177
|
IOBA0001186
|
920
|
920
|
Rejected
|
04/02/2023
|
|
018559508
|
Account closed
|
|
|
4
|
NANGUNERI
|
TN-26-010-016-016/640-a (Sanganankulam)
|
2926010000NRG23070120231966170
|
07/01/2023
|
Jancy Rani
|
2926010WL087365
|
Jancy Rani
|
00177
|
IOBA0001186
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559508
|
|
Jancy Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4370
|
4370
|
|
|
|
|
|
|
|