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-26-010-005-005/118-A (Illankulam)
|
2926010000NRG23090920221297967
|
09/09/2022
|
Muthaiah
|
2926010WL059969
|
Muthaiah
|
00078
|
CNRB0003295
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
Muthaiah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-005-014/1013-A (Illankulam)
|
2926010000NRG23090920221297974
|
09/09/2022
|
Jeya
|
2926010WL059969
|
Jeya
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431831
|
|
Jeya
|
()
|
3
|
NANGUNERI
|
TN-26-010-005-015/1029-A (Illankulam)
|
2926010000NRG23090920221297976
|
09/09/2022
|
Banupriya
|
2926010WL059969
|
Banupriya
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431831
|
|
Banupriya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|