|
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-26-010-021-003/514-A
(Alwaneri)
|
2926010000NRG23280520220291505
|
28/05/2022
|
Durga
|
2926010WL013659
|
Durga
|
00701
|
IDIB0PLB001
|
615
|
615
|
Processed
|
02/06/2022
|
|
010787051
|
|
Durga
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-021-003/534-A
(Alwaneri)
|
2926010000NRG23280520220291506
|
28/05/2022
|
Poonkodi
|
2926010WL013659
|
Poonkodi
|
00701
|
IDIB0PLB001
|
410
|
410
|
Processed
|
02/06/2022
|
|
010787051
|
|
Poonkodi
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-021-003/539-A
(Alwaneri)
|
2926010000NRG23280520220291507
|
28/05/2022
|
Palaniyachi
|
2926010WL013659
|
Palaniyachi
|
00701
|
IDIB0PLB001
|
615
|
615
|
Processed
|
02/06/2022
|
|
010787051
|
|
Palaniyachi
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-021-021/286-A
(Alwaneri)
|
2926010000NRG23280520220291516
|
28/05/2022
|
Subbu Lakshmi
|
2926010WL013659
|
Subbu Lakshmi
|
00701
|
IDIB0PLB001
|
410
|
410
|
Processed
|
02/06/2022
|
|
010787051
|
|
Subbu Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2050
|
2050
|
|
|
|
|
|
|
|