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-26-010-012-012/388-A (A.Sathankulam)
|
2926010000NRG23200320232400030
|
21/03/2023
|
Arulmari
|
2926010WL099951
|
Arulmari
|
00127
|
FDRL0001139
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730131
|
|
Arulmari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-012-006/635-A (A.Sathankulam)
|
2926010000NRG23200320232400023
|
21/03/2023
|
Mariammal
|
2926010WL099951
|
Mariammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730131
|
|
Mariammal
|
()
|
3
|
NANGUNERI
|
TN-26-010-012-010/638-A (A.Sathankulam)
|
2926010000NRG23200320232400024
|
21/03/2023
|
Esakkiammal
|
2926010WL099951
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730131
|
|
Esakkiammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|