|
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-26-010-019-001/756-A
(Paruthipadu)
|
2926010000NRG23080720220693403
|
08/07/2022
|
ARUMUGATHAI
|
2926010WL034338
|
ARUMUGATHAI
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
011326463
|
|
ARUMUGATHAI
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-019-019/389-A
(Paruthipadu)
|
2926010000NRG23080720220693416
|
08/07/2022
|
SUNDARI
|
2926010WL034338
|
SUNDARI
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
011326463
|
|
SUNDARI
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-019-019/590-B
(Paruthipadu)
|
2926010000NRG23080720220693438
|
08/07/2022
|
ESAKKIAMMAL
|
2926010WL034338
|
ESAKKIAMMAL
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
011326463
|
|
ESAKKIAMMAL
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-019-019/727-A
(Paruthipadu)
|
2926010000NRG23080720220693457
|
08/07/2022
|
REVATHI
|
2926010WL034338
|
REVATHI
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
011326463
|
|
REVATHI
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-019-019/752-A
(Paruthipadu)
|
2926010000NRG23080720220693458
|
08/07/2022
|
KAMALA
|
2926010WL034338
|
KAMALA
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
011326463
|
|
KAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
NANGUNERI
|
TN-26-010-019-019/758-A
(Paruthipadu)
|
2926010000NRG23080720220693459
|
08/07/2022
|
SUDALAIVADIVU
|
2926010WL034338
|
SUDALAIVADIVU
|
00177
|
IOBA0001386
|
1190
|
1190
|
Processed
|
13/07/2022
|
|
011326463
|
|
SUDALAIVADIVU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8330
|
8330
|
|
|
|
|
|
|
|