|
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-26-010-021-021/431-A
(Alwaneri)
|
2926010000NRG23200520220211888
|
20/05/2022
|
Rathidelphina
|
2926010WL009905
|
Rathidelphina
|
00415
|
SBIN0001021
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rathidelphina
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-021-004/455-A
(Alwaneri)
|
2926010000NRG23200520220211886
|
20/05/2022
|
Lakshmi
|
2926010WL009905
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NANGUNERI
|
TN-26-010-021-021/44-A
(Alwaneri)
|
2926010000NRG23200520220211889
|
20/05/2022
|
Thayammal
|
2926010WL009905
|
Thayammal
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-021-021/485-A
(Alwaneri)
|
2926010000NRG23200520220211890
|
20/05/2022
|
Graynavethapoo
|
2926010WL009905
|
Graynavethapoo
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Graynavethapoo
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|