|
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-26-010-024-024/314-A
(Shenbagaramanallur)
|
2926010000NRG23170620220489836
|
17/06/2022
|
Selvi
|
2926010WL022798
|
Selvi
|
00078
|
CNRB0000965
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
Selvi
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-024-026/748-A
(Shenbagaramanallur)
|
2926010000NRG23170620220489874
|
17/06/2022
|
Sivarajan
|
2926010WL022798
|
Sivarajan
|
00078
|
CNRB0000965
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sivarajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-024-007/716-A
(Shenbagaramanallur)
|
2926010000NRG23170620220489828
|
17/06/2022
|
Selvarani
|
2926010WL022798
|
Selvarani
|
00176
|
IDIB000T173
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Selvarani
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-024-025/752-A
(Shenbagaramanallur)
|
2926010000NRG23170620220489873
|
17/06/2022
|
Selvi
|
2926010WL022798
|
Selvi
|
00176
|
IDIB000T173
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
5
|
NANGUNERI
|
TN-26-010-024-024/724-A
(Shenbagaramanallur)
|
2926010000NRG23170620220489870
|
17/06/2022
|
Benitta
|
2926010WL022798
|
Benitta
|
00177
|
IOBA0001386
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Benitta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
NANGUNERI
|
TN-26-010-024-024/488-A
(Shenbagaramanallur)
|
2926010000NRG23170620220489853
|
17/06/2022
|
VIJAYAKALA
|
2926010WL022798
|
VIJAYAKALA
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
VIJAYAKALA
|
()
|
|
7
|
NANGUNERI
|
TN-26-010-024-024/552-a
(Shenbagaramanallur)
|
2926010000NRG23170620220489861
|
17/06/2022
|
Papathyammal
|
2926010WL022798
|
Papathyammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Papathyammal
|
()
|
|
8
|
NANGUNERI
|
TN-26-010-024-024/709-A
(Shenbagaramanallur)
|
2926010000NRG23170620220489869
|
17/06/2022
|
Iyammal
|
2926010WL022798
|
Iyammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Iyammal
|
()
|
|
9
|
NANGUNERI
|
TN-26-010-024-025/707-A
(Shenbagaramanallur)
|
2926010000NRG23170620220489871
|
17/06/2022
|
Shumugasundari
|
2926010WL022798
|
Shumugasundari
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
Shumugasundari
|
()
|
|
10
|
NANGUNERI
|
TN-26-010-024-025/736-A
(Shenbagaramanallur)
|
2926010000NRG23170620220489872
|
17/06/2022
|
Pechiyammal
|
2926010WL022798
|
Pechiyammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pechiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|