|
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-26-010-023-001/867-A
(Pappankulam)
|
2926010000NRG23220420220054557
|
22/04/2022
|
Babay Shalini
|
2926010WL002026
|
Babay Shalini
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499955
|
|
Babay Shalini
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-023-001/871-A
(Pappankulam)
|
2926010000NRG23220420220054558
|
22/04/2022
|
Siyamala
|
2926010WL002026
|
Siyamala
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499955
|
|
Siyamala
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-023-001/873-A
(Pappankulam)
|
2926010000NRG23220420220054559
|
22/04/2022
|
Divya
|
2926010WL002026
|
Divya
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499955
|
|
Divya
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-023-001/875-A
(Pappankulam)
|
2926010000NRG23220420220054560
|
22/04/2022
|
Prema
|
2926010WL002026
|
Prema
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499955
|
|
Prema
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-023-023/729-A
(Pappankulam)
|
2926010000NRG23220420220054585
|
22/04/2022
|
Sarasvathi
|
2926010WL002026
|
Sarasvathi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sarasvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|