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-26-010-027-027/36-A (Sindamani)
|
2926010000NRG23070120231966216
|
07/01/2023
|
Thanilas sesuanthoni
|
2926010WL087366
|
Thanilas sesuanthoni
|
00078
|
CNRB0000965
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Thanilas sesuanthoni
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-027-027/157-A (Sindamani)
|
2926010000NRG23070120231966191
|
07/01/2023
|
Michelammal
|
2926010WL087366
|
Michelammal
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559508
|
|
Michelammal
|
()
|
3
|
NANGUNERI
|
TN-26-010-027-027/46-A (Sindamani)
|
2926010000NRG23070120231966219
|
07/01/2023
|
Anthonyraj
|
2926010WL087366
|
Anthonyraj
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Anthonyraj
|
()
|
4
|
NANGUNERI
|
TN-26-010-027-027/46-A (Sindamani)
|
2926010000NRG23070120231966220
|
07/01/2023
|
Elesabethrani
|
2926010WL087366
|
Elesabethrani
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Elesabethrani
|
()
|
5
|
NANGUNERI
|
TN-26-010-027-027/65-A (Sindamani)
|
2926010000NRG23070120231966223
|
07/01/2023
|
Jansirani
|
2926010WL087366
|
Jansirani
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
Jansirani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|