|
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-26-010-004-009/972-A
(Rajakamangalam)
|
2926010000NRG23180420220036943
|
18/04/2022
|
Rajakumari
|
2926010WL001317
|
Rajakumari
|
00177
|
IOBA0001387
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520779
|
|
Rajakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-004-004/218-A
(Rajakamangalam)
|
2926010000NRG23180420220036906
|
18/04/2022
|
SHANMUGA SUNDARI
|
2926010WL001317
|
SHANMUGA SUNDARI
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520779
|
|
SHANMUGA SUNDARI
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-004-004/237-A
(Rajakamangalam)
|
2926010000NRG23180420220036909
|
18/04/2022
|
Velammal
|
2926010WL001317
|
Velammal
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520779
|
|
Velammal
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-004-004/527-A
(Rajakamangalam)
|
2926010000NRG23180420220036914
|
18/04/2022
|
SUBBU LAKSHMI
|
2926010WL001317
|
SUBBU LAKSHMI
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520779
|
|
SUBBU LAKSHMI
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-004-009/945-A
(Rajakamangalam)
|
2926010000NRG23180420220036942
|
18/04/2022
|
vasantha
|
2926010WL001317
|
vasantha
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520779
|
|
vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|