|
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-26-010-024-024/56-A
(Shenbagaramanallur)
|
2926010000NRG23170620220489556
|
17/06/2022
|
Suganya
|
2926010WL022782
|
Suganya
|
00048
|
BKID0008274
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596943
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-024-005/742-A
(Shenbagaramanallur)
|
2926010000NRG23170620220489534
|
17/06/2022
|
Banupriya
|
2926010WL022782
|
Banupriya
|
00078
|
CNRB0003295
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Banupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-024-004/741-A
(Shenbagaramanallur)
|
2926010000NRG23170620220489533
|
17/06/2022
|
Madura
|
2926010WL022782
|
Madura
|
00177
|
IOBA0001186
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Madura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
4
|
NANGUNERI
|
TN-26-010-024-024/516-A
(Shenbagaramanallur)
|
2926010000NRG23170620220489551
|
17/06/2022
|
Valarmathy
|
2926010WL022782
|
Valarmathy
|
00177
|
IOBA0001380
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Valarmathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
5
|
NANGUNERI
|
TN-26-010-024-024/87-A
(Shenbagaramanallur)
|
2926010000NRG23170620220489563
|
17/06/2022
|
SERMAKANI
|
2926010WL022782
|
SERMAKANI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596943
|
|
SERMAKANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6240
|
6240
|
|
|
|
|
|
|
|