|
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-26-010-001-001/5-A
(Dhalapathisamudram)
|
2926010000NRG23150820221072139
|
15/08/2022
|
Uchimahali
|
2926010WL051439
|
Uchimahali
|
00176
|
IDIB000V088
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156639
|
|
Uchimahali
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-001-001/760-A
(Dhalapathisamudram)
|
2926010000NRG23150820221072143
|
15/08/2022
|
Velmurugan
|
2926010WL051439
|
Velmurugan
|
00176
|
IDIB000V088
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156639
|
|
Velmurugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-001-001/858-A
(Dhalapathisamudram)
|
2926010000NRG23150820221072159
|
15/08/2022
|
Gomathi
|
2926010WL051439
|
Gomathi
|
00437
|
TMBL0000159
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156639
|
|
Gomathi
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-001-014/1300-A
(Dhalapathisamudram)
|
2926010000NRG23150820221072175
|
15/08/2022
|
ANNA PARVATHI
|
2926010WL051439
|
ANNA PARVATHI
|
00437
|
TMBL0000159
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156639
|
|
ANNA PARVATHI
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-001-014/1373-A
(Dhalapathisamudram)
|
2926010000NRG23150820221072176
|
15/08/2022
|
Muthuselvi
|
2926010WL051439
|
Muthuselvi
|
00437
|
TMBL0000159
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156639
|
|
Muthuselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4370
|
4370
|
|
|
|
|
|
|
|