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-26-010-003-003/433-A (Alagappapuram)
|
2926010000NRG23210320232401934
|
22/03/2023
|
AMUTHA
|
2926010WL099999
|
AMUTHA
|
00176
|
IDIB000T141
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730150
|
|
AMUTHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-003-003/381-A (Alagappapuram)
|
2926010000NRG23210320232401925
|
22/03/2023
|
E.Aalvar
|
2926010WL099999
|
E.Aalvar
|
00177
|
IOBA0000124
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730150
|
|
E.Aalvar
|
()
|
3
|
NANGUNERI
|
TN-26-010-003-003/391-A (Alagappapuram)
|
2926010000NRG23210320232401927
|
22/03/2023
|
Lakshmi
|
2926010WL099999
|
Lakshmi
|
00177
|
IOBA0000124
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730150
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
4
|
NANGUNERI
|
TN-26-010-003-003/400-A (Alagappapuram)
|
2926010000NRG23210320232401928
|
22/03/2023
|
Sankarammal
|
2926010WL099999
|
Sankarammal
|
00177
|
IOBA0001948
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730150
|
|
Sankarammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|