|
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-26-010-014-014/506-A
(S. Venkat Rayapuram)
|
2926010000NRG23281120221780442
|
28/11/2022
|
Narayanaselvi
|
2926010WL079040
|
Narayanaselvi
|
00177
|
IOBA0000124
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
Narayanaselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-014-005/610-A
(S. Venkat Rayapuram)
|
2926010000NRG23281120221780439
|
28/11/2022
|
ANTHONY THAMU
|
2926010WL079040
|
ANTHONY THAMU
|
00177
|
IOBA0001386
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
ANTHONY THAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-014-014/176-A
(S. Venkat Rayapuram)
|
2926010000NRG23281120221780440
|
28/11/2022
|
BALASUBRAMANIYAN
|
2926010WL079040
|
BALASUBRAMANIYAN
|
00415
|
SBIN0017987
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
BALASUBRAMANIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
NANGUNERI
|
TN-26-010-014-014/202-A
(S. Venkat Rayapuram)
|
2926010000NRG23281120221780441
|
28/11/2022
|
JESURAJAN
|
2926010WL079040
|
JESURAJAN
|
00437
|
TMBL0000243
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441123
|
|
JESURAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|