|
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-26-010-018-001/820-A
(T.Nanguneri)
|
2926010000NRG23090920221298091
|
09/09/2022
|
Sankarammal
|
2926010WL059980
|
Sankarammal
|
00078
|
CNRB0003295
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431831
|
|
Sankarammal
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-018-007/821-A
(T.Nanguneri)
|
2926010000NRG23090920221298094
|
09/09/2022
|
Dulcy
|
2926010WL059980
|
Dulcy
|
00078
|
CNRB0003295
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431831
|
|
Dulcy
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-018-007/827-A
(T.Nanguneri)
|
2926010000NRG23090920221298095
|
09/09/2022
|
Sundari
|
2926010WL059980
|
Sundari
|
00078
|
CNRB0003295
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431831
|
|
Sundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
NANGUNERI
|
TN-26-010-018-001/819-A
(T.Nanguneri)
|
2926010000NRG23090920221298090
|
09/09/2022
|
Muthulakshmi
|
2926010WL059980
|
Muthulakshmi
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431831
|
|
Muthulakshmi
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-018-007/817-A
(T.Nanguneri)
|
2926010000NRG23090920221298093
|
09/09/2022
|
Arulmary
|
2926010WL059980
|
Arulmary
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431831
|
|
Arulmary
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-018-018/530-A
(T.Nanguneri)
|
2926010000NRG23090920221298098
|
09/09/2022
|
Parimala
|
2926010WL059980
|
Parimala
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431831
|
|
Parimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|