|
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-26-010-001-014/1413-A
(Dhalapathisamudram)
|
2926010000NRG22140720222476080
|
14/07/2022
|
Selvi
|
2926010WL0063626
|
Selvi
|
00176
|
IDIB000V088
|
1638
|
1638
|
Processed
|
19/07/2022
|
|
013781734
|
|
Selvi
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-001-014/1413-A
(Dhalapathisamudram)
|
2926010000NRG22140720222476081
|
14/07/2022
|
Selvi
|
2926010WL0063626
|
Selvi
|
00176
|
IDIB000V088
|
1638
|
1638
|
Processed
|
19/07/2022
|
|
013781734
|
|
Selvi
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-001-014/1413-A
(Dhalapathisamudram)
|
2926010000NRG22140720222476082
|
14/07/2022
|
Selvi
|
2926010WL0063626
|
Selvi
|
00176
|
IDIB000V088
|
1638
|
1638
|
Processed
|
19/07/2022
|
|
013781734
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
NANGUNERI
|
TN-26-010-011-011/458-A
(Karanthaneri)
|
2926010000NRG22040720222476031
|
14/07/2022
|
Nanam Vellaiammal
|
2926010WL0063612
|
Nanam Vellaiammal
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
013781734
|
|
Nanam Vellaiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
NANGUNERI
|
TN-26-010-004-009/986-A
(Rajakamangalam)
|
2926010000NRG22140720222476084
|
14/07/2022
|
Jeyabal
|
2926010WL0063628
|
Jeyabal
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Rejected
|
20/07/2022
|
|
013781734
|
No Such Account
|
|
|
|
6
|
NANGUNERI
|
TN-26-010-020-007/532-B
(Poolam)
|
2926010000NRG22140720222476083
|
14/07/2022
|
Packiaselvi
|
2926010WL0063627
|
Packiaselvi
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781734
|
|
Packiaselvi
|
()
|
|
7
|
NANGUNERI
|
TN-26-010-023-023/626-A
(Pappankulam)
|
2926010000NRG22050720222476040
|
14/07/2022
|
Sornammal
|
2926010WL0063615
|
Sornammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/07/2022
|
|
013781734
|
|
Sornammal
|
()
|
|
8
|
NANGUNERI
|
TN-26-010-024-024/511-A
(Shenbagaramanallur)
|
2926010000NRG22140720222476085
|
14/07/2022
|
Chellakani
|
2926010WL0063629
|
Chellakani
|
00701
|
IDIB0PLB001
|
720
|
720
|
Rejected
|
20/07/2022
|
|
013781734
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4683
|
4683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10977
|
10977
|
|
|
|
|
|
|
|