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-26-010-004-004/596-A (Rajakamangalam)
|
2926010000NRG23201220221856424
|
20/12/2022
|
PIREMA
|
2926010WL083427
|
PIREMA
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558516
|
|
PIREMA
|
()
|
2
|
NANGUNERI
|
TN-26-010-004-004/735-B (Rajakamangalam)
|
2926010000NRG23201220221856442
|
20/12/2022
|
P. Dharmalakshmi
|
2926010WL083427
|
P. Dharmalakshmi
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558516
|
|
P. Dharmalakshmi
|
()
|
3
|
NANGUNERI
|
TN-26-010-004-011/736-A (Rajakamangalam)
|
2926010000NRG23201220221856453
|
20/12/2022
|
Vadivoo
|
2926010WL083427
|
Vadivoo
|
00415
|
SBIN0001021
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558516
|
|
Vadivoo
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1920
|
1920
|
|
|
|
|
|
|
|