|
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-26-010-026-004/356-A
(Koonthankulam)
|
2926010000NRG23220820221126953
|
22/08/2022
|
Arumugam
|
2926010WL053516
|
Arumugam
|
00078
|
CNRB0000965
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512507
|
|
Arumugam
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-026-004/380-A
(Koonthankulam)
|
2926010000NRG23220820221126956
|
22/08/2022
|
SAKTHIKANI
|
2926010WL053516
|
SAKTHIKANI
|
00078
|
CNRB0000965
|
940
|
940
|
Processed
|
27/08/2022
|
|
014512507
|
|
SAKTHIKANI
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-026-004/400-A
(Koonthankulam)
|
2926010000NRG23220820221126957
|
22/08/2022
|
Nainar
|
2926010WL053516
|
Nainar
|
00078
|
CNRB0000965
|
1175
|
1175
|
Processed
|
27/08/2022
|
|
014512507
|
|
Nainar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
4
|
NANGUNERI
|
TN-26-010-026-004/408-A
(Koonthankulam)
|
2926010000NRG23220820221126958
|
22/08/2022
|
ESAKKIAMMAL
|
2926010WL053516
|
ESAKKIAMMAL
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
28/08/2022
|
|
014512507
|
|
ESAKKIAMMAL
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-026-004/411-A
(Koonthankulam)
|
2926010000NRG23220820221126959
|
22/08/2022
|
PANDARATHI
|
2926010WL053516
|
PANDARATHI
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
28/08/2022
|
|
014512507
|
|
PANDARATHI
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-026-026/172-A
(Koonthankulam)
|
2926010000NRG23220820221126972
|
22/08/2022
|
Pandi
|
2926010WL053516
|
Pandi
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
28/08/2022
|
|
014512507
|
|
Pandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6110
|
6110
|
|
|
|
|
|
|
|