|
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-26-010-025-003/646-A
(Unnankulam)
|
2926010000NRG23180220232163089
|
18/02/2023
|
Ananthi
|
2926010WL093852
|
Ananthi
|
00078
|
CNRB0000965
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ananthi
|
CANARA BANK(508532)
|
|
2
|
NANGUNERI
|
TN-26-010-025-003/758-A
(Unnankulam)
|
2926010000NRG23180220232163091
|
18/02/2023
|
Jebasheela
|
2926010WL093852
|
Jebasheela
|
00078
|
CNRB0000965
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jebasheela
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-025-025/578-A
(Unnankulam)
|
2926010000NRG23180220232163092
|
18/02/2023
|
Prema
|
2926010WL093852
|
Prema
|
00177
|
IOBA0001387
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
NANGUNERI
|
TN-26-010-025-003/515-B
(Unnankulam)
|
2926010000NRG23180220232163088
|
18/02/2023
|
Muthu kani
|
2926010WL093852
|
Muthu kani
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthu kani
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANGUNERI
|
TN-26-010-025-003/674-A
(Unnankulam)
|
2926010000NRG23180220232163090
|
18/02/2023
|
Ponnammal
|
2926010WL093852
|
Ponnammal
|
00415
|
SBIN0001021
|
240
|
240
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|