|
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-26-010-001-001/1039-A
(Dhalapathisamudram)
|
2926010000NRG23261220221895987
|
26/12/2022
|
Thangam
|
2926010WL084853
|
Thangam
|
00176
|
IDIB000V088
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thangam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-021-021/140-A
(Alwaneri)
|
2926010000NRG23261220221895985
|
26/12/2022
|
Vallithai
|
2926010WL084851
|
Vallithai
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vallithai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-004-004/359-A
(Rajakamangalam)
|
2926010000NRG23261220221895989
|
26/12/2022
|
Iyyammal
|
2926010WL084855
|
Iyyammal
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254729
|
|
Iyyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANGUNERI
|
TN-26-010-004-009/956-A
(Rajakamangalam)
|
2926010000NRG23261220221895988
|
26/12/2022
|
Mutharasi
|
2926010WL084854
|
Mutharasi
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mutharasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
5
|
NANGUNERI
|
TN-26-010-021-021/256-A
(Alwaneri)
|
2926010000NRG23261220221895983
|
26/12/2022
|
Jabamalai
|
2926010WL084849
|
Jabamalai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jabamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9273
|
9273
|
|
|
|
|
|
|
|