|
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-26-010-001-014/1413-A
(Dhalapathisamudram)
|
2926010000NRG22220620222476013
|
22/06/2022
|
Selvi
|
2926010WL0063602
|
Selvi
|
00078
|
CNRB0001126
|
1638
|
1638
|
Rejected
|
30/06/2022
|
|
008012030
|
No Such Account
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-001-014/1413-A
(Dhalapathisamudram)
|
2926010000NRG22220620222476014
|
22/06/2022
|
Selvi
|
2926010WL0063602
|
Selvi
|
00078
|
CNRB0001126
|
1638
|
1638
|
Rejected
|
30/06/2022
|
|
008012030
|
No Such Account
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-001-014/1413-A
(Dhalapathisamudram)
|
2926010000NRG22220620222476015
|
22/06/2022
|
Selvi
|
2926010WL0063602
|
Selvi
|
00078
|
CNRB0001126
|
1638
|
1638
|
Rejected
|
30/06/2022
|
|
008012030
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
NANGUNERI
|
TN-26-010-001-001/438-A
(Dhalapathisamudram)
|
2926010000NRG22220620222476012
|
22/06/2022
|
Parvathi
|
2926010WL0063602
|
Parvathi
|
00176
|
IDIB000V088
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
NANGUNERI
|
TN-26-010-004-009/986-A
(Rajakamangalam)
|
2926010000NRG22220620222476018
|
22/06/2022
|
Jeyabal
|
2926010WL0063604
|
Jeyabal
|
00177
|
IOBA0001380
|
1638
|
1638
|
Rejected
|
30/06/2022
|
|
008012030
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
NANGUNERI
|
TN-26-010-010-010/369-A
(Thottakudi)
|
2926010000NRG22220620222476020
|
22/06/2022
|
MUTHU MALAI
|
2926010WL0063606
|
MUTHU MALAI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
MUTHU MALAI
|
()
|
|
7
|
NANGUNERI
|
TN-26-010-020-007/532-B
(Poolam)
|
2926010000NRG22220620222476022
|
22/06/2022
|
Packiaselvi
|
2926010WL0063607
|
Packiaselvi
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Rejected
|
30/06/2022
|
|
008012030
|
No Such Account
|
|
|
|
8
|
NANGUNERI
|
TN-26-010-020-020/311-A
(Poolam)
|
2926010000NRG22220620222476016
|
22/06/2022
|
VEERAMMA
|
2926010WL0063603
|
VEERAMMA
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
29/06/2022
|
|
008012030
|
|
VEERAMMA
|
()
|
|
9
|
NANGUNERI
|
TN-26-010-020-020/92-A
(Poolam)
|
2926010000NRG22220620222476017
|
22/06/2022
|
MADATHI
|
2926010WL0063603
|
MADATHI
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
008012030
|
|
MADATHI
|
()
|
|
10
|
NANGUNERI
|
TN-26-010-024-024/511-A
(Shenbagaramanallur)
|
2926010000NRG22220620222476019
|
22/06/2022
|
Chellakani
|
2926010WL0063605
|
Chellakani
|
00701
|
IDIB0PLB001
|
720
|
720
|
Rejected
|
30/06/2022
|
|
008012030
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5315
|
5315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13247
|
13247
|
|
|
|
|
|
|
|