|
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-26-010-004-004/83-A
(Rajakamangalam)
|
2926010000NRG23220920221373207
|
22/09/2022
|
MURUGAN
|
2926010WL062859
|
MURUGAN
|
00078
|
CNRB0001054
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307517
|
|
MURUGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-004-004/83-A
(Rajakamangalam)
|
2926010000NRG23220920221373208
|
22/09/2022
|
Akilandeshwari
|
2926010WL062859
|
Akilandeshwari
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307517
|
|
Akilandeshwari
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-004-009/956-A
(Rajakamangalam)
|
2926010000NRG23220920221373186
|
22/09/2022
|
Mutharasi
|
2926010WL062856
|
Mutharasi
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307517
|
|
Mutharasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|