|
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-26-010-010-002/1014-A
(Thottakudi)
|
2926010000NRG23160420220022264
|
16/04/2022
|
Muthukumar
|
2926010WL000940
|
Muthukumar
|
00045
|
BARB0VJMOON
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520575
|
|
Muthukumar
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-010-002/1016-A
(Thottakudi)
|
2926010000NRG23160420220022265
|
16/04/2022
|
Shanthi
|
2926010WL000940
|
Shanthi
|
00045
|
BARB0VJMOON
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520575
|
|
Shanthi
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-010-002/1018-A
(Thottakudi)
|
2926010000NRG23160420220022267
|
16/04/2022
|
Mohan
|
2926010WL000940
|
Mohan
|
00045
|
BARB0VJMOON
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017520575
|
|
Mohan
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-010-002/1019-A
(Thottakudi)
|
2926010000NRG23160420220022268
|
16/04/2022
|
Murugan
|
2926010WL000940
|
Murugan
|
00045
|
BARB0VJMOON
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017520575
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
5
|
NANGUNERI
|
TN-26-010-010-002/1013-A
(Thottakudi)
|
2926010000NRG23160420220022263
|
16/04/2022
|
Sankarapandi
|
2926010WL000940
|
Sankarapandi
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520575
|
|
Sankarapandi
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-010-002/1017-A
(Thottakudi)
|
2926010000NRG23160420220022266
|
16/04/2022
|
Sivaskthivel
|
2926010WL000940
|
Sivaskthivel
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520575
|
|
Sivaskthivel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|