|
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-26-010-019-008/762-A
(Paruthipadu)
|
2926010000NRG23220920221373853
|
22/09/2022
|
PARAMESHWARI
|
2926010WL062959
|
PARAMESHWARI
|
00078
|
CNRB0000965
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307517
|
|
PARAMESHWARI
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-019-019/241-A
(Paruthipadu)
|
2926010000NRG23220920221373857
|
22/09/2022
|
Maragatham
|
2926010WL062959
|
Maragatham
|
00078
|
CNRB0000965
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307517
|
|
Maragatham
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-019-019/242-A
(Paruthipadu)
|
2926010000NRG23220920221373858
|
22/09/2022
|
ANANTHARANI
|
2926010WL062959
|
ANANTHARANI
|
00078
|
CNRB0000965
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
ANANTHARANI
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-019-019/255-A
(Paruthipadu)
|
2926010000NRG23220920221373861
|
22/09/2022
|
Murugaselvi
|
2926010WL062959
|
Murugaselvi
|
00078
|
CNRB0000965
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Murugaselvi
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-019-019/260-A
(Paruthipadu)
|
2926010000NRG23220920221373862
|
22/09/2022
|
VIJAYA
|
2926010WL062959
|
VIJAYA
|
00078
|
CNRB0000965
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|