|
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-26-010-011-001/648-A
(Karanthaneri)
|
2926010000NRG23170620220476190
|
17/06/2022
|
Padma
|
2926010WL021879
|
Padma
|
00177
|
IOBA0001387
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596943
|
|
Padma
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-011-003/763-A
(Karanthaneri)
|
2926010000NRG23170620220476093
|
17/06/2022
|
MOOKAMMAL
|
2926010WL021866
|
MOOKAMMAL
|
00177
|
IOBA0001387
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596943
|
|
MOOKAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-011-005/734-A
(Karanthaneri)
|
2926010000NRG23170620220476251
|
17/06/2022
|
Muthuselvi
|
2926010WL021882
|
Muthuselvi
|
00415
|
SBIN0001021
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthuselvi
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-011-011/103-A
(Karanthaneri)
|
2926010000NRG23170620220476155
|
17/06/2022
|
Vellaiyammal
|
2926010WL021871
|
Vellaiyammal
|
00415
|
SBIN0001021
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vellaiyammal
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-011-011/150-A
(Karanthaneri)
|
2926010000NRG23170620220476156
|
17/06/2022
|
Pathirakani
|
2926010WL021871
|
Pathirakani
|
00415
|
SBIN0001021
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pathirakani
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-011-011/345-A
(Karanthaneri)
|
2926010000NRG23170620220476255
|
17/06/2022
|
Muthukrishnan
|
2926010WL021884
|
Muthukrishnan
|
00415
|
SBIN0001021
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthukrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7380
|
7380
|
|
|
|
|
|
|
|