|
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-26-010-027-002/291-B
(Sindamani)
|
2926010000NRG23240620220545859
|
24/06/2022
|
Lakshmi
|
2926010WL025962
|
Lakshmi
|
00078
|
CNRB0000965
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lakshmi
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-027-002/301-A
(Sindamani)
|
2926010000NRG23240620220545861
|
24/06/2022
|
Indira
|
2926010WL025962
|
Indira
|
00078
|
CNRB0000965
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861840
|
|
Indira
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-027-002/303-A
(Sindamani)
|
2926010000NRG23240620220545862
|
24/06/2022
|
MuthuLakshmi
|
2926010WL025962
|
MuthuLakshmi
|
00078
|
CNRB0000965
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861840
|
|
MuthuLakshmi
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-027-002/304-A
(Sindamani)
|
2926010000NRG23240620220545863
|
24/06/2022
|
Santhi
|
2926010WL025962
|
Santhi
|
00078
|
CNRB0000965
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861840
|
|
Santhi
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-027-002/305-A
(Sindamani)
|
2926010000NRG23240620220545864
|
24/06/2022
|
Shanthi
|
2926010WL025962
|
Shanthi
|
00078
|
CNRB0000965
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861840
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
NANGUNERI
|
TN-26-010-027-002/297-A
(Sindamani)
|
2926010000NRG23240620220545860
|
24/06/2022
|
Indirani
|
2926010WL025962
|
Indirani
|
00177
|
IOBA0001386
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861840
|
|
Indirani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|