|
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-26-010-025-003/758-A
(Unnankulam)
|
2926010000NRG23150720220744922
|
15/07/2022
|
Jebasheela
|
2926010WL036728
|
Jebasheela
|
00078
|
CNRB0000965
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734132
|
|
Jebasheela
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-025-005/710-A
(Unnankulam)
|
2926010000NRG23150720220744923
|
15/07/2022
|
Revathy
|
2926010WL036728
|
Revathy
|
00078
|
CNRB0000965
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734132
|
|
Revathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-025-003/748-A
(Unnankulam)
|
2926010000NRG23150720220744920
|
15/07/2022
|
Prema
|
2926010WL036728
|
Prema
|
00176
|
IDIB000T173
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734132
|
|
Prema
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-025-003/757-A
(Unnankulam)
|
2926010000NRG23150720220744921
|
15/07/2022
|
Murugammal
|
2926010WL036728
|
Murugammal
|
00176
|
IDIB000T173
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734132
|
|
Murugammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
5
|
NANGUNERI
|
TN-26-010-025-025/399-A
(Unnankulam)
|
2926010000NRG23150720220744952
|
15/07/2022
|
Annathai
|
2926010WL036728
|
Annathai
|
00177
|
IOBA0001387
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734132
|
|
Annathai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|