|
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-26-010-002-002/1514-A
(Munanjipatti)
|
2926010000NRG23120920221322746
|
12/09/2022
|
DEIVENDRAN
|
2926010WL060677
|
DEIVENDRAN
|
00177
|
IOBA0001386
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
033431846
|
|
DEIVENDRAN
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-002-002/1525-A
(Munanjipatti)
|
2926010000NRG23120920221322742
|
12/09/2022
|
SOWRISHWARI
|
2926010WL060674
|
SOWRISHWARI
|
00177
|
IOBA0001386
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
033431846
|
|
SOWRISHWARI
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-002-002/360-A
(Munanjipatti)
|
2926010000NRG23120920221322745
|
12/09/2022
|
MOOKKANDI
|
2926010WL060676
|
MOOKKANDI
|
00177
|
IOBA0001386
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
033431846
|
|
MOOKKANDI
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-002-002/512-A
(Munanjipatti)
|
2926010000NRG23120920221322737
|
12/09/2022
|
Chilindan
|
2926010WL060672
|
Chilindan
|
00177
|
IOBA0001386
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431846
|
|
Chilindan
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-002-006/1509-A
(Munanjipatti)
|
2926010000NRG23120920221322738
|
12/09/2022
|
MAHESWARI
|
2926010WL060672
|
MAHESWARI
|
00177
|
IOBA0001386
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
033431846
|
|
MAHESWARI
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-002-008/1524-A
(Munanjipatti)
|
2926010000NRG23120920221322741
|
12/09/2022
|
SIRIL
|
2926010WL060673
|
SIRIL
|
00177
|
IOBA0001386
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
033431846
|
|
SIRIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10959
|
10959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10959
|
10959
|
|
|
|
|
|
|
|