|
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-26-010-025-025/89-A
(Unnankulam)
|
2926010000NRG23111120221705887
|
11/11/2022
|
SubbuLakshmi
|
2926010WL075480
|
SubbuLakshmi
|
00177
|
IOBA0001386
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569540
|
|
SubbuLakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-025-025/114-A
(Unnankulam)
|
2926010000NRG23111120221705877
|
11/11/2022
|
Subbammal
|
2926010WL075480
|
Subbammal
|
00415
|
SBIN0001021
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569540
|
|
Subbammal
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-025-025/45-A
(Unnankulam)
|
2926010000NRG23111120221705882
|
11/11/2022
|
Chelladurai
|
2926010WL075480
|
Chelladurai
|
00415
|
SBIN0001021
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chelladurai
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-025-025/563-A
(Unnankulam)
|
2926010000NRG23111120221705885
|
11/11/2022
|
Vijayakumari
|
2926010WL075480
|
Vijayakumari
|
00415
|
SBIN0001021
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vijayakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
NANGUNERI
|
TN-26-010-025-025/647-A
(Unnankulam)
|
2926010000NRG23111120221705886
|
11/11/2022
|
Edison
|
2926010WL075480
|
Edison
|
00415
|
SBIN0004387
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569540
|
|
Edison
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|