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-26-010-011-002/780-A (Karanthaneri)
|
2926010000NRG23211020221590416
|
21/10/2022
|
Ramalakshmi
|
2926010WL070938
|
Ramalakshmi
|
00078
|
CNRB0003295
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-011-001/700-A (Karanthaneri)
|
2926010000NRG23211020221590413
|
21/10/2022
|
Durga
|
2926010WL070938
|
Durga
|
00415
|
SBIN0001021
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731559
|
|
Durga
|
()
|
3
|
NANGUNERI
|
TN-26-010-011-011/433-A (Karanthaneri)
|
2926010000NRG23211020221590422
|
21/10/2022
|
Papathi
|
2926010WL070938
|
Papathi
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731559
|
|
Papathi
|
()
|
4
|
NANGUNERI
|
TN-26-010-011-011/505-a (Karanthaneri)
|
2926010000NRG23211020221590427
|
21/10/2022
|
Mari
|
2926010WL070938
|
Mari
|
00415
|
SBIN0001021
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1380
|
1380
|
|
|
|
|
|
|
|