|
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-26-010-021-021/545-A
(Alwaneri)
|
2926010000NRG23210420220042934
|
21/04/2022
|
Sankarammal
|
2926010WL001531
|
Sankarammal
|
00078
|
CNRB0000965
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520905
|
|
Sankarammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-021-004/523-A
(Alwaneri)
|
2926010000NRG23210420220042902
|
21/04/2022
|
Muthuratha
|
2926010WL001531
|
Muthuratha
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520905
|
|
Muthuratha
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-021-004/525-A
(Alwaneri)
|
2926010000NRG23210420220042903
|
21/04/2022
|
Arumugakani
|
2926010WL001531
|
Arumugakani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520905
|
|
Arumugakani
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-021-004/526-A
(Alwaneri)
|
2926010000NRG23210420220042904
|
21/04/2022
|
Sudalaivadivu
|
2926010WL001531
|
Sudalaivadivu
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520905
|
|
Sudalaivadivu
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-021-004/554-A
(Alwaneri)
|
2926010000NRG23210420220042905
|
21/04/2022
|
Selvi
|
2926010WL001531
|
Selvi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520905
|
|
Selvi
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-021-021/543-A
(Alwaneri)
|
2926010000NRG23210420220042933
|
21/04/2022
|
Angammal
|
2926010WL001531
|
Angammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520905
|
|
Angammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|