|
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-26-010-008-008/216-A
(Ittamozhi)
|
2926010000NRG23130520220163727
|
13/05/2022
|
Thangapushpam
|
2926010WL007710
|
Thangapushpam
|
00177
|
IOBA0001948
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thangapushpam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-008-006/1455
(Ittamozhi)
|
2926010000NRG23130520220163691
|
13/05/2022
|
CHITHIRAIKANI
|
2926010WL007710
|
CHITHIRAIKANI
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHITHIRAIKANI
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-008-008/1193-B
(Ittamozhi)
|
2926010000NRG23130520220163713
|
13/05/2022
|
Sudalaimani
|
2926010WL007710
|
Sudalaimani
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sudalaimani
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-008-008/783-A
(Ittamozhi)
|
2926010000NRG23130520220163757
|
13/05/2022
|
Rajeshwari
|
2926010WL007710
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2925
|
2925
|
|
|
|
|
|
|
|