|
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-26-010-019-001/731-A
(Paruthipadu)
|
2926010000NRG23230920221389136
|
23/09/2022
|
KAVITHA
|
2926010WL063508
|
KAVITHA
|
00078
|
CNRB0000965
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307502
|
|
KAVITHA
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-019-009/751-A
(Paruthipadu)
|
2926010000NRG23230920221389141
|
23/09/2022
|
KARIDALSERMAKANI
|
2926010WL063508
|
KARIDALSERMAKANI
|
00078
|
CNRB0000965
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
KARIDALSERMAKANI
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-019-019/206-A
(Paruthipadu)
|
2926010000NRG23230920221389145
|
23/09/2022
|
Muppidathi
|
2926010WL063508
|
Muppidathi
|
00078
|
CNRB0000965
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muppidathi
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-019-019/24-A
(Paruthipadu)
|
2926010000NRG23230920221389146
|
23/09/2022
|
Selvi
|
2926010WL063508
|
Selvi
|
00078
|
CNRB0000965
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Selvi
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-019-019/334-A
(Paruthipadu)
|
2926010000NRG23230920221389155
|
23/09/2022
|
PATHIMA
|
2926010WL063508
|
PATHIMA
|
00078
|
CNRB0000965
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307502
|
|
PATHIMA
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-019-019/422-a
(Paruthipadu)
|
2926010000NRG23230920221389158
|
23/09/2022
|
AMUTHA
|
2926010WL063508
|
AMUTHA
|
00078
|
CNRB0000965
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307502
|
|
AMUTHA
|
()
|
|
7
|
NANGUNERI
|
TN-26-010-019-019/726-A
(Paruthipadu)
|
2926010000NRG23230920221389168
|
23/09/2022
|
INDIRARANI
|
2926010WL063508
|
INDIRARANI
|
00078
|
CNRB0000965
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307502
|
|
INDIRARANI
|
()
|
|
8
|
NANGUNERI
|
TN-26-010-019-019/741-A
(Paruthipadu)
|
2926010000NRG23230920221389169
|
23/09/2022
|
SUMATHI
|
2926010WL063508
|
SUMATHI
|
00078
|
CNRB0000965
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
SUMATHI
|
()
|
|
9
|
NANGUNERI
|
TN-26-010-019-019/93-A
(Paruthipadu)
|
2926010000NRG23230920221389171
|
23/09/2022
|
INDHURANI
|
2926010WL063508
|
INDHURANI
|
00078
|
CNRB0000965
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
INDHURANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11766
|
11766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11766
|
11766
|
|
|
|
|
|
|
|