|
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)
|
2926010000NRG23120820221021462
|
12/08/2022
|
Ponrani
|
2926010WL049657
|
Ponrani
|
00078
|
CNRB0003295
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
Ponrani
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-005-011/984-A
(Illankulam)
|
2926010000NRG23120820221021466
|
12/08/2022
|
Piraveen
|
2926010WL049657
|
Piraveen
|
00078
|
CNRB0003295
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
Piraveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-005-011/984-A
(Illankulam)
|
2926010000NRG23120820221021465
|
12/08/2022
|
Chandra
|
2926010WL049657
|
Chandra
|
00177
|
IOBA0001186
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
NANGUNERI
|
TN-26-010-005-002/1020-A
(Illankulam)
|
2926010000NRG23120820221021455
|
12/08/2022
|
Manonmani
|
2926010WL049657
|
Manonmani
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
Manonmani
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-005-011/885-A
(Illankulam)
|
2926010000NRG23120820221021464
|
12/08/2022
|
Bakkiyaraj
|
2926010WL049657
|
Bakkiyaraj
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
Bakkiyaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|