|
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-26-010-018-003/694-A
(T.Nanguneri)
|
2926010000NRG23160420220016621
|
16/04/2022
|
Ananthaselvi
|
2926010WL000692
|
Ananthaselvi
|
00415
|
SBIN0001021
|
1620
|
1620
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ananthaselvi
|
STATE BANK OF INDIA(508548)
|
|
2
|
NANGUNERI
|
TN-26-010-018-003/696-A
(T.Nanguneri)
|
2926010000NRG23160420220016622
|
16/04/2022
|
Malathi
|
2926010WL000692
|
Malathi
|
00415
|
SBIN0001021
|
1620
|
1620
|
Processed
|
12/05/2022
|
|
017520499
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-018-018/227-A
(T.Nanguneri)
|
2926010000NRG23160420220016626
|
16/04/2022
|
Banumathy
|
2926010WL000692
|
Banumathy
|
00415
|
SBIN0001021
|
1620
|
1620
|
Processed
|
12/05/2022
|
|
017520499
|
|
Banumathy
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANGUNERI
|
TN-26-010-018-018/491-a
(T.Nanguneri)
|
2926010000NRG23160420220016627
|
16/04/2022
|
Essakiammal
|
2926010WL000692
|
Essakiammal
|
00415
|
SBIN0001021
|
1620
|
1620
|
Processed
|
12/05/2022
|
|
017520499
|
|
Essakiammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANGUNERI
|
TN-26-010-018-018/509-A
(T.Nanguneri)
|
2926010000NRG23160420220016628
|
16/04/2022
|
JEYA
|
2926010WL000692
|
JEYA
|
00415
|
SBIN0001021
|
1620
|
1620
|
Processed
|
12/05/2022
|
|
017520499
|
|
JEYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANGUNERI
|
TN-26-010-018-018/511-a
(T.Nanguneri)
|
2926010000NRG23160420220016629
|
16/04/2022
|
Athisayapackiyam
|
2926010WL000692
|
Athisayapackiyam
|
00415
|
SBIN0001021
|
1620
|
1620
|
Processed
|
12/05/2022
|
|
017520499
|
|
Athisayapackiyam
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANGUNERI
|
TN-26-010-018-018/514-A
(T.Nanguneri)
|
2926010000NRG23160420220016630
|
16/04/2022
|
MARIYAPUSHBAM
|
2926010WL000692
|
MARIYAPUSHBAM
|
00415
|
SBIN0001021
|
1620
|
1620
|
Processed
|
12/05/2022
|
|
017520499
|
|
MARIYAPUSHBAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANGUNERI
|
TN-26-010-018-018/516-A
(T.Nanguneri)
|
2926010000NRG23160420220016631
|
16/04/2022
|
VASANTHA
|
2926010WL000692
|
VASANTHA
|
00415
|
SBIN0001021
|
1620
|
1620
|
Processed
|
12/05/2022
|
|
017520499
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|