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-26-010-026-026/157-A (Koonthankulam)
|
2926010000NRG23220920221373822
|
22/09/2022
|
Kamaraj
|
2926010WL062954
|
Kamaraj
|
00078
|
CNRB0000965
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307517
|
|
Kamaraj
|
()
|
2
|
NANGUNERI
|
TN-26-010-026-026/174-A (Koonthankulam)
|
2926010000NRG23220920221373823
|
22/09/2022
|
BALAKRISHNAN
|
2926010WL062954
|
BALAKRISHNAN
|
00078
|
CNRB0000965
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307517
|
|
BALAKRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-026-004/415-A (Koonthankulam)
|
2926010000NRG23220920221373819
|
22/09/2022
|
VELKUMAR
|
2926010WL062954
|
VELKUMAR
|
00176
|
IDIB000T173
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307517
|
|
VELKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
4
|
NANGUNERI
|
TN-26-010-026-026/14-A (Koonthankulam)
|
2926010000NRG23220920221373820
|
22/09/2022
|
Palraj
|
2926010WL062954
|
Palraj
|
00177
|
IOBA0001386
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307517
|
|
Palraj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|