|
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)
|
2926010000NRG23220920221373245
|
22/09/2022
|
Pommidevi
|
2926010WL062865
|
Pommidevi
|
00415
|
SBIN0001021
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pommidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NANGUNERI
|
TN-26-010-018-018/514-A
(T.Nanguneri)
|
2926010000NRG23220920221373248
|
22/09/2022
|
MARIYAPUSHBAM
|
2926010WL062865
|
MARIYAPUSHBAM
|
00415
|
SBIN0001021
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307543
|
|
MARIYAPUSHBAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANGUNERI
|
TN-26-010-018-018/516-A
(T.Nanguneri)
|
2926010000NRG23220920221373249
|
22/09/2022
|
VASANTHA
|
2926010WL062865
|
VASANTHA
|
00415
|
SBIN0001021
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307543
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANGUNERI
|
TN-26-010-018-018/518-A
(T.Nanguneri)
|
2926010000NRG23220920221373250
|
22/09/2022
|
DEVAKANI
|
2926010WL062865
|
DEVAKANI
|
00415
|
SBIN0001021
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307543
|
|
DEVAKANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|