|
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-26-010-004-004/619-A
(Rajakamangalam)
|
2926010000NRG23081020221511753
|
08/10/2022
|
Suyambu
|
2926010WL067659
|
Suyambu
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
Suyambu
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-004-004/620-A
(Rajakamangalam)
|
2926010000NRG23081020221511754
|
08/10/2022
|
VASANTHA
|
2926010WL067659
|
VASANTHA
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431873
|
|
VASANTHA
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-004-004/646-A
(Rajakamangalam)
|
2926010000NRG23081020221511759
|
08/10/2022
|
VEERALAKSHMI
|
2926010WL067659
|
VEERALAKSHMI
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
VEERALAKSHMI
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-004-004/698-A
(Rajakamangalam)
|
2926010000NRG23081020221511763
|
08/10/2022
|
Lakshmi
|
2926010WL067659
|
Lakshmi
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
Lakshmi
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-004-007/797-A
(Rajakamangalam)
|
2926010000NRG23081020221511766
|
08/10/2022
|
Saroja
|
2926010WL067659
|
Saroja
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431873
|
|
Saroja
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-004-011/960-A
(Rajakamangalam)
|
2926010000NRG23081020221511774
|
08/10/2022
|
Muthuselvi
|
2926010WL067659
|
Muthuselvi
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
Muthuselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|