|
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-26-010-018-003/687-A
(T.Nanguneri)
|
2926010000NRG23181120221739780
|
19/11/2022
|
Pommidevi
|
2926010WL077069
|
Pommidevi
|
00415
|
SBIN0001021
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pommidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NANGUNERI
|
TN-26-010-018-018/514-A
(T.Nanguneri)
|
2926010000NRG23181120221739782
|
19/11/2022
|
MARIYAPUSHBAM
|
2926010WL077069
|
MARIYAPUSHBAM
|
00415
|
SBIN0001021
|
1620
|
1620
|
Processed
|
07/12/2022
|
|
019838698
|
|
MARIYAPUSHBAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2970
|
2970
|
|
|
|
|
|
|
|