|
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-26-010-004-004/725-A
(Rajakamangalam)
|
2926010000NRG23031120221657734
|
03/11/2022
|
kuruvammal
|
2926010WL073521
|
kuruvammal
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
11/11/2022
|
|
020476889
|
|
kuruvammal
|
INDIAN BANK(607105)
|
|
2
|
NANGUNERI
|
TN-26-010-004-004/86-A
(Rajakamangalam)
|
2926010000NRG23031120221657744
|
03/11/2022
|
MADASAMY DEVAR
|
2926010WL073525
|
MADASAMY DEVAR
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
11/11/2022
|
|
020476889
|
|
MADASAMY DEVAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANGUNERI
|
TN-26-010-004-004/86-A
(Rajakamangalam)
|
2926010000NRG23031120221657745
|
03/11/2022
|
PECHIAMMAL
|
2926010WL073525
|
PECHIAMMAL
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
11/11/2022
|
|
020476889
|
|
PECHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
4
|
NANGUNERI
|
TN-26-010-012-012/41-A
(A.Sathankulam)
|
2926010000NRG23031120221657380
|
03/11/2022
|
Mariammal
|
2926010WL073490
|
Mariammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476889
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-020-003/422-B
(Poolam)
|
2926010000NRG23031120221657378
|
03/11/2022
|
Parvathi
|
2926010WL073488
|
Parvathi
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
11/11/2022
|
|
020476889
|
|
Parvathi
|
BANK OF BARODA(606985)
|
|
6
|
NANGUNERI
|
TN-26-010-020-003/496-B
(Poolam)
|
2926010000NRG23031120221657377
|
03/11/2022
|
Kalavathi
|
2926010WL073487
|
Kalavathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kalavathi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|