|
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-26-010-009-009/326-A
(Eraipuvari)
|
2926010000NRG23050820220974940
|
05/08/2022
|
Kalyani
|
2926010WL047383
|
Kalyani
|
00048
|
BKID0008274
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-009-009/7-A
(Eraipuvari)
|
2926010000NRG23050820220974942
|
05/08/2022
|
Malayammal
|
2926010WL047383
|
Malayammal
|
00078
|
CNRB0003295
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Malayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-009-009/166-A
(Eraipuvari)
|
2926010000NRG23050820220974938
|
05/08/2022
|
Prema
|
2926010WL047383
|
Prema
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NANGUNERI
|
TN-26-010-009-009/20-A
(Eraipuvari)
|
2926010000NRG23050820220974939
|
05/08/2022
|
Santhi
|
2926010WL047383
|
Santhi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANGUNERI
|
TN-26-010-009-009/697-a
(Eraipuvari)
|
2926010000NRG23050820220974941
|
05/08/2022
|
Selvi
|
2926010WL047383
|
Selvi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|