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-26-010-002-002/792-A (Munanjipatti)
|
2926010000NRG23080720220693226
|
08/07/2022
|
janaki
|
2926010WL034323
|
janaki
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
011326463
|
|
janaki
|
()
|
2
|
NANGUNERI
|
TN-26-010-002-008/1328-A (Munanjipatti)
|
2926010000NRG23080720220693261
|
08/07/2022
|
Mariya Koradeen
|
2926010WL034323
|
Mariya Koradeen
|
00177
|
IOBA0001386
|
952
|
952
|
Processed
|
13/07/2022
|
|
011326463
|
|
Mariya Koradeen
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-002-007/1363-A (Munanjipatti)
|
2926010000NRG23080720220693260
|
08/07/2022
|
Jeyapalrajaseeli
|
2926010WL034323
|
Jeyapalrajaseeli
|
00701
|
IDIB0PLB001
|
1190
|
1190
|
Processed
|
13/07/2022
|
|
011326463
|
|
Jeyapalrajaseeli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3570
|
3570
|
|
|
|
|
|
|
|