|
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-26-010-026-004/383-A
(Koonthankulam)
|
2926010000NRG23031120221657857
|
03/11/2022
|
Abirami
|
2926010WL073554
|
Abirami
|
00177
|
IOBA0001386
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476889
|
|
Abirami
|
BANK OF BARODA(606985)
|
|
2
|
NANGUNERI
|
TN-26-010-026-026/50-a
(Koonthankulam)
|
2926010000NRG23031120221657860
|
03/11/2022
|
Anthonyammal
|
2926010WL073554
|
Anthonyammal
|
00177
|
IOBA0001386
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476889
|
|
Anthonyammal
|
CANARA BANK(508532)
|
|
3
|
NANGUNERI
|
TN-26-010-026-026/76-A
(Koonthankulam)
|
2926010000NRG23031120221657861
|
03/11/2022
|
Maheswari
|
2926010WL073554
|
Maheswari
|
00177
|
IOBA0001386
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476889
|
|
Maheswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|