|
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-26-010-004-001/974-A
(Rajakamangalam)
|
2926010000NRG23291020221639415
|
29/10/2022
|
Sathiyapriya
|
2926010WL072854
|
Sathiyapriya
|
00177
|
IOBA0001881
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sathiyapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-004-004/110-A
(Rajakamangalam)
|
2926010000NRG23291020221639420
|
29/10/2022
|
Parvathy
|
2926010WL072854
|
Parvathy
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
Parvathy
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-004-004/211-A
(Rajakamangalam)
|
2926010000NRG23291020221639446
|
29/10/2022
|
LAKSHMI
|
2926010WL072854
|
LAKSHMI
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
LAKSHMI
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-004-004/68-A
(Rajakamangalam)
|
2926010000NRG23291020221639471
|
29/10/2022
|
SUBBULAKSHMI
|
2926010WL072854
|
SUBBULAKSHMI
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
SUBBULAKSHMI
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-004-004/7-A
(Rajakamangalam)
|
2926010000NRG23291020221639472
|
29/10/2022
|
PUSHBAM
|
2926010WL072854
|
PUSHBAM
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
PUSHBAM
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-004-009/939-A
(Rajakamangalam)
|
2926010000NRG23291020221639505
|
29/10/2022
|
Mariyammal
|
2926010WL072854
|
Mariyammal
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mariyammal
|
()
|
|
7
|
NANGUNERI
|
TN-26-010-004-009/944-A
(Rajakamangalam)
|
2926010000NRG23291020221639507
|
29/10/2022
|
Nambinachiyar
|
2926010WL072854
|
Nambinachiyar
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
Nambinachiyar
|
()
|
|
8
|
NANGUNERI
|
TN-26-010-004-009/953-A
(Rajakamangalam)
|
2926010000NRG23291020221639508
|
29/10/2022
|
Valli
|
2926010WL072854
|
Valli
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
Valli
|
()
|
|
9
|
NANGUNERI
|
TN-26-010-004-009/957-A
(Rajakamangalam)
|
2926010000NRG23291020221639509
|
29/10/2022
|
Balajothy
|
2926010WL072854
|
Balajothy
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
Balajothy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|