|
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-26-010-004-004/110-A
(Rajakamangalam)
|
2926010000NRG23290420220079055
|
29/04/2022
|
Parvathy
|
2926010WL003557
|
Parvathy
|
00415
|
SBIN0001021
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Parvathy
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-004-004/218-A
(Rajakamangalam)
|
2926010000NRG23290420220079070
|
29/04/2022
|
SHANMUGA SUNDARI
|
2926010WL003557
|
SHANMUGA SUNDARI
|
00415
|
SBIN0001021
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
SHANMUGA SUNDARI
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-004-004/527-A
(Rajakamangalam)
|
2926010000NRG23290420220079080
|
29/04/2022
|
SUBBU LAKSHMI
|
2926010WL003557
|
SUBBU LAKSHMI
|
00415
|
SBIN0001021
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
SUBBU LAKSHMI
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-004-004/55-A
(Rajakamangalam)
|
2926010000NRG23290420220079081
|
29/04/2022
|
Annapackiam
|
2926010WL003557
|
Annapackiam
|
00415
|
SBIN0001021
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Annapackiam
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-004-009/944-A
(Rajakamangalam)
|
2926010000NRG23290420220079106
|
29/04/2022
|
Nambinachiyar
|
2926010WL003557
|
Nambinachiyar
|
00415
|
SBIN0001021
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Nambinachiyar
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-004-009/946-A
(Rajakamangalam)
|
2926010000NRG23290420220079107
|
29/04/2022
|
Muthulakshmi
|
2926010WL003557
|
Muthulakshmi
|
00415
|
SBIN0001021
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|