|
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-26-010-025-003/607-A
(Unnankulam)
|
2926010000NRG23240620220545278
|
24/06/2022
|
Lexmi palavesam
|
2926010WL025925
|
Lexmi palavesam
|
00415
|
SBIN0001021
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lexmi palavesam
|
STATE BANK OF INDIA(508548)
|
|
2
|
NANGUNERI
|
TN-26-010-025-025/299-A
(Unnankulam)
|
2926010000NRG23240620220544636
|
24/06/2022
|
Paulammal
|
2926010WL025872
|
Paulammal
|
00415
|
SBIN0001021
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Paulammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANGUNERI
|
TN-26-010-025-025/346-A
(Unnankulam)
|
2926010000NRG23240620220544637
|
24/06/2022
|
Bagavathi
|
2926010WL025872
|
Bagavathi
|
00415
|
SBIN0001021
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bagavathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANGUNERI
|
TN-26-010-025-025/398-A
(Unnankulam)
|
2926010000NRG23240620220544638
|
24/06/2022
|
Rajammal
|
2926010WL025872
|
Rajammal
|
00415
|
SBIN0001021
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANGUNERI
|
TN-26-010-025-025/595-B
(Unnankulam)
|
2926010000NRG23240620220545279
|
24/06/2022
|
Saritha
|
2926010WL025925
|
Saritha
|
00415
|
SBIN0001021
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saritha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|