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-26-010-016-008/1100-A (Sanganankulam)
|
2926010000NRG23180120232013247
|
18/01/2023
|
Arumugam
|
2926010WL088978
|
Arumugam
|
00078
|
CNRB0001122
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037267470
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-016-016/174-B (Sanganankulam)
|
2926010000NRG23180120232013284
|
18/01/2023
|
M.Petchi
|
2926010WL088981
|
M.Petchi
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037267470
|
|
M.Petchi
|
()
|
3
|
NANGUNERI
|
TN-26-010-016-016/212-A (Sanganankulam)
|
2926010000NRG23180120232013285
|
18/01/2023
|
Sundari
|
2926010WL088981
|
Sundari
|
00177
|
IOBA0001186
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037267470
|
|
Sundari
|
()
|
4
|
NANGUNERI
|
TN-26-010-016-016/228-A (Sanganankulam)
|
2926010000NRG23180120232013293
|
18/01/2023
|
Gowri Mery
|
2926010WL088982
|
Gowri Mery
|
00177
|
IOBA0001186
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037267470
|
|
Gowri Mery
|
()
|
5
|
NANGUNERI
|
TN-26-010-016-016/235-A (Sanganankulam)
|
2926010000NRG23180120232013286
|
18/01/2023
|
Subhulakshmi
|
2926010WL088981
|
Subhulakshmi
|
00177
|
IOBA0001186
|
920
|
920
|
Rejected
|
04/02/2023
|
|
037267470
|
Account closed
|
|
|
6
|
NANGUNERI
|
TN-26-010-016-016/640-a (Sanganankulam)
|
2926010000NRG23180120232013289
|
18/01/2023
|
Jancy Rani
|
2926010WL088981
|
Jancy Rani
|
00177
|
IOBA0001186
|
920
|
920
|
Processed
|
02/02/2023
|
|
037267470
|
|
Jancy Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|