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-26-010-002-001/1462-A (Munanjipatti)
|
2926010000NRG23280120232048158
|
28/01/2023
|
SUSILADEVI
|
2926010WL090510
|
SUSILADEVI
|
00177
|
IOBA0001386
|
480
|
480
|
Processed
|
02/02/2023
|
|
037293332
|
|
SUSILADEVI
|
()
|
2
|
NANGUNERI
|
TN-26-010-002-002/509-A (Munanjipatti)
|
2926010000NRG23280120232048187
|
28/01/2023
|
Gomathi
|
2926010WL090510
|
Gomathi
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293332
|
|
Gomathi
|
()
|
3
|
NANGUNERI
|
TN-26-010-002-002/764-A (Munanjipatti)
|
2926010000NRG23280120232048207
|
28/01/2023
|
Seasuparparal
|
2926010WL090510
|
Seasuparparal
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293332
|
|
Seasuparparal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2880
|
2880
|
|
|
|
|
|
|
|