|
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-26-010-005-001/1107-A
(Illankulam)
|
2926010000NRG23220420220052050
|
22/04/2022
|
Patchiammal
|
2926010WL001885
|
Patchiammal
|
00177
|
IOBA0001186
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499955
|
|
Patchiammal
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-005-005/107-A
(Illankulam)
|
2926010000NRG23220420220052051
|
22/04/2022
|
Jebaselvi
|
2926010WL001885
|
Jebaselvi
|
00177
|
IOBA0001186
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499955
|
|
Jebaselvi
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-005-005/113-A
(Illankulam)
|
2926010000NRG23220420220052053
|
22/04/2022
|
Selvarani
|
2926010WL001885
|
Selvarani
|
00177
|
IOBA0001186
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499955
|
|
Selvarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2880
|
2880
|
|
|
|
|
|
|
|