|
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-26-010-011-011/160-A
(Karanthaneri)
|
2926010000NRG23110820221012413
|
11/08/2022
|
Maragathapushpam
|
2926010WL0049072
|
Maragathapushpam
|
00415
|
SBIN0001021
|
230
|
230
|
Processed
|
22/08/2022
|
|
017910907
|
|
Maragathapushpam
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-011-011/268-A
(Karanthaneri)
|
2926010000NRG23110820221012414
|
11/08/2022
|
Vallithai
|
2926010WL0049072
|
Vallithai
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910907
|
|
Vallithai
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-011-011/458-A
(Karanthaneri)
|
2926010000NRG23110820221012415
|
11/08/2022
|
Nanam Vellaiammal
|
2926010WL0049072
|
Nanam Vellaiammal
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910907
|
|
Nanam Vellaiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2990
|
2990
|
|
|
|
|
|
|
|