|
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-26-010-001-001/799-A
(Dhalapathisamudram)
|
2926010000NRG23251120221764913
|
25/11/2022
|
R.Rajammal
|
2926010WL078382
|
R.Rajammal
|
00078
|
CNRB0001126
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026442729
|
|
R.Rajammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-001-001/628-A
(Dhalapathisamudram)
|
2926010000NRG23251120221764912
|
25/11/2022
|
E.Lakshmi
|
2926010WL078382
|
E.Lakshmi
|
00176
|
IDIB000V088
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026442729
|
|
E.Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-009-002/1009-A
(Eraipuvari)
|
2926010000NRG23251120221764919
|
25/11/2022
|
Vijayalakshmi
|
2926010WL078387
|
Vijayalakshmi
|
00177
|
IOBA0001387
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vijayalakshmi
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-009-002/910-A
(Eraipuvari)
|
2926010000NRG23251120221764920
|
25/11/2022
|
Tamilarasi
|
2926010WL078387
|
Tamilarasi
|
00177
|
IOBA0001387
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Tamilarasi
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-009-009/516-A
(Eraipuvari)
|
2926010000NRG23251120221764924
|
25/11/2022
|
Latha
|
2926010WL078387
|
Latha
|
00177
|
IOBA0001387
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8992
|
8992
|
|
|
|
|
|
|
|