|
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-26-010-021-003/512-A
(Alwaneri)
|
2926010000NRG23121120221721096
|
12/11/2022
|
Muthulakshmi
|
2926010WL075920
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthulakshmi
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-021-003/541-A
(Alwaneri)
|
2926010000NRG23121120221721097
|
12/11/2022
|
Chandra
|
2926010WL075920
|
Chandra
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chandra
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-021-003/542-A
(Alwaneri)
|
2926010000NRG23121120221721098
|
12/11/2022
|
Krishnaveni
|
2926010WL075920
|
Krishnaveni
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
Krishnaveni
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-021-003/552-A
(Alwaneri)
|
2926010000NRG23121120221721099
|
12/11/2022
|
Lakshmi
|
2926010WL075920
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lakshmi
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-021-003/555-A
(Alwaneri)
|
2926010000NRG23121120221721100
|
12/11/2022
|
Subbulakshmi
|
2926010WL075920
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569622
|
|
Subbulakshmi
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-021-021/492-A
(Alwaneri)
|
2926010000NRG23121120221721116
|
12/11/2022
|
madathi
|
2926010WL075920
|
madathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
madathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|