|
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-26-010-021-021/491-A
(Alwaneri)
|
2926010000NRG23210420220042961
|
21/04/2022
|
Nagakani
|
2926010WL001532
|
Nagakani
|
00176
|
IDIB000T173
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520905
|
|
Nagakani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-021-021/246-A
(Alwaneri)
|
2926010000NRG23210420220042952
|
21/04/2022
|
Subbu Lakshmi
|
2926010WL001532
|
Subbu Lakshmi
|
00176
|
IDIB000V088
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520905
|
|
Subbu Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-021-003/544-A
(Alwaneri)
|
2926010000NRG23210420220042938
|
21/04/2022
|
Manimala
|
2926010WL001532
|
Manimala
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520905
|
|
Manimala
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-021-021/196-B
(Alwaneri)
|
2926010000NRG23210420220042944
|
21/04/2022
|
Pitchammal
|
2926010WL001532
|
Pitchammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520905
|
|
Pitchammal
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-021-021/492-A
(Alwaneri)
|
2926010000NRG23210420220042962
|
21/04/2022
|
madathi
|
2926010WL001532
|
madathi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520905
|
|
madathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|