|
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-26-010-018-007/839-A
(T.Nanguneri)
|
2926010000NRG23160620220464835
|
16/06/2022
|
Gnanaselvam
|
2926010WL021143
|
Gnanaselvam
|
00177
|
IOBA0001387
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596943
|
|
Gnanaselvam
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-018-010/824-A
(T.Nanguneri)
|
2926010000NRG23160620220464836
|
16/06/2022
|
Sundari
|
2926010WL021143
|
Sundari
|
00177
|
IOBA0001387
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-018-003/844-A
(T.Nanguneri)
|
2926010000NRG23160620220464833
|
16/06/2022
|
Ponpriya
|
2926010WL021143
|
Ponpriya
|
00177
|
IOBA0001881
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ponpriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4160
|
4160
|
|
|
|
|
|
|
|