|
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-26-010-004-004/211-A
(Rajakamangalam)
|
2926010000NRG23280520220306692
|
29/05/2022
|
LAKSHMI
|
2926010WL014139
|
LAKSHMI
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
LAKSHMI
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-004-004/68-A
(Rajakamangalam)
|
2926010000NRG23280520220306713
|
29/05/2022
|
SUBBULAKSHMI
|
2926010WL014139
|
SUBBULAKSHMI
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUBBULAKSHMI
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-004-009/953-A
(Rajakamangalam)
|
2926010000NRG23280520220306733
|
29/05/2022
|
Valli
|
2926010WL014139
|
Valli
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|