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-26-010-016-019/1125-A (Sanganankulam)
|
2926010000NRG23090620220403236
|
09/06/2022
|
Agastin
|
2926010WL018419
|
Agastin
|
00152
|
HDFC0000136
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Agastin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-016-019/1085-A (Sanganankulam)
|
2926010000NRG23090620220403233
|
09/06/2022
|
Rositta
|
2926010WL018419
|
Rositta
|
00176
|
IDIB000V088
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rositta
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-016-019/1103-A (Sanganankulam)
|
2926010000NRG23090620220403235
|
09/06/2022
|
mickel Jency
|
2926010WL018419
|
mickel Jency
|
00177
|
IOBA0001186
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
mickel Jency
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
4
|
NANGUNERI
|
TN-26-010-016-003/1124-A (Sanganankulam)
|
2926010000NRG23090620220403231
|
09/06/2022
|
Silpiya
|
2926010WL018419
|
Silpiya
|
00437
|
TMBL0000031
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Silpiya
|
()
|
5
|
NANGUNERI
|
TN-26-010-016-019/1087-A (Sanganankulam)
|
2926010000NRG23090620220403234
|
09/06/2022
|
Deva Mexlin
|
2926010WL018419
|
Deva Mexlin
|
00437
|
TMBL0000031
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Deva Mexlin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|