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-26-010-005-005/993-A (Illankulam)
|
2926010000NRG23250820221147159
|
25/08/2022
|
Ponrani
|
2926010WL054434
|
Ponrani
|
00078
|
CNRB0003295
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844942
|
|
Ponrani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-005-005/474-A (Illankulam)
|
2926010000NRG23250820221147157
|
25/08/2022
|
Abirakam
|
2926010WL054434
|
Abirakam
|
00127
|
FDRL0001788
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844942
|
|
Abirakam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-005-011/984-A (Illankulam)
|
2926010000NRG23250820221147162
|
25/08/2022
|
Chandra
|
2926010WL054434
|
Chandra
|
00177
|
IOBA0001186
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844942
|
|
Chandra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
4
|
NANGUNERI
|
TN-26-010-005-002/1020-A (Illankulam)
|
2926010000NRG23250820221147151
|
25/08/2022
|
Manonmani
|
2926010WL054434
|
Manonmani
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844942
|
|
Manonmani
|
()
|
5
|
NANGUNERI
|
TN-26-010-005-011/885-A (Illankulam)
|
2926010000NRG23250820221147161
|
25/08/2022
|
Bakkiyaraj
|
2926010WL054434
|
Bakkiyaraj
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844942
|
|
Bakkiyaraj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|