|
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-26-010-009-009/219-A
(Eraipuvari)
|
2926010000NRG23090620220406943
|
09/06/2022
|
Backiyalakshmi
|
2926010WL018687
|
Backiyalakshmi
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
Backiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NANGUNERI
|
TN-26-010-009-009/255-A
(Eraipuvari)
|
2926010000NRG23090620220406944
|
09/06/2022
|
Ramalakshmi
|
2926010WL018687
|
Ramalakshmi
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NANGUNERI
|
TN-26-010-009-009/278
(Eraipuvari)
|
2926010000NRG23090620220406946
|
09/06/2022
|
Anthoni
|
2926010WL018687
|
Anthoni
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anthoni
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANGUNERI
|
TN-26-010-009-009/713-A
(Eraipuvari)
|
2926010000NRG23090620220406948
|
09/06/2022
|
M.Thangarajakani
|
2926010WL018687
|
M.Thangarajakani
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Thangarajakani
|
BANK OF INDIA(508505)
|
|
5
|
NANGUNERI
|
TN-26-010-009-009/718-A
(Eraipuvari)
|
2926010000NRG23090620220406949
|
09/06/2022
|
M.Chandralakha
|
2926010WL018687
|
M.Chandralakha
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Chandralakha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|