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-26-010-003-003/392-A (Alagappapuram)
|
2926010000NRG23290920221433485
|
29/09/2022
|
MURUGAN
|
2926010WL064976
|
MURUGAN
|
00176
|
IDIB000T141
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
MURUGAN
|
()
|
2
|
NANGUNERI
|
TN-26-010-003-003/407-A (Alagappapuram)
|
2926010000NRG23290920221433486
|
29/09/2022
|
Regina
|
2926010WL064976
|
Regina
|
00176
|
IDIB000T141
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361584
|
|
Regina
|
()
|
3
|
NANGUNERI
|
TN-26-010-003-003/408-A (Alagappapuram)
|
2926010000NRG23290920221433487
|
29/09/2022
|
Kejita
|
2926010WL064976
|
Kejita
|
00176
|
IDIB000T141
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kejita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
4
|
NANGUNERI
|
TN-26-010-003-003/388-A (Alagappapuram)
|
2926010000NRG23290920221433484
|
29/09/2022
|
Sakthikani
|
2926010WL064976
|
Sakthikani
|
00437
|
TMBL0000030
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Sakthikani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|