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-26-010-011-001/728-A (Karanthaneri)
|
2926010000NRG23011220221785739
|
01/12/2022
|
Esakkiammal
|
2926010WL079507
|
Esakkiammal
|
00078
|
CNRB0003295
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442503
|
|
Esakkiammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-011-011/571 (Karanthaneri)
|
2926010000NRG23011220221785747
|
01/12/2022
|
poonitha
|
2926010WL079507
|
poonitha
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442503
|
|
poonitha
|
()
|
3
|
NANGUNERI
|
TN-26-010-011-011/654-A (Karanthaneri)
|
2926010000NRG23011220221785749
|
01/12/2022
|
Chitra
|
2926010WL079507
|
Chitra
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442503
|
|
Chitra
|
()
|
4
|
NANGUNERI
|
TN-26-010-011-011/731-A (Karanthaneri)
|
2926010000NRG23011220221785750
|
01/12/2022
|
Anandhi
|
2926010WL079507
|
Anandhi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442503
|
|
Anandhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
5
|
NANGUNERI
|
TN-26-010-011-001/664-A (Karanthaneri)
|
2926010000NRG23011220221785738
|
01/12/2022
|
RANI
|
2926010WL079507
|
RANI
|
00437
|
TMBL0000159
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442503
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|