|
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-26-010-004-009/952-A
(Rajakamangalam)
|
2926010000NRG23011020221471088
|
01/10/2022
|
Amala
|
2926010WL066205
|
Amala
|
00078
|
CNRB0001054
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Amala
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-004-009/952-A
(Rajakamangalam)
|
2926010000NRG23011020221471087
|
01/10/2022
|
Ponperumal
|
2926010WL066205
|
Ponperumal
|
00078
|
CNRB0001054
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Ponperumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-004-009/964-A
(Rajakamangalam)
|
2926010000NRG23011020221471090
|
01/10/2022
|
Mallika
|
2926010WL066205
|
Mallika
|
00176
|
IDIB000V088
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Mallika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
NANGUNERI
|
TN-26-010-004-009/947-A
(Rajakamangalam)
|
2926010000NRG23011020221471086
|
01/10/2022
|
PonEsakkiammal
|
2926010WL066205
|
PonEsakkiammal
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
PonEsakkiammal
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-004-009/955-A
(Rajakamangalam)
|
2926010000NRG23011020221471089
|
01/10/2022
|
Muthukumari
|
2926010WL066205
|
Muthukumari
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Muthukumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|