|
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-26-010-009-009/124-A
(Eraipuvari)
|
2926010000NRG22040420222467754
|
04/04/2022
|
Ponselvi
|
2926010WL062817
|
Ponselvi
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ponselvi
|
STATE BANK OF INDIA(508548)
|
|
2
|
NANGUNERI
|
TN-26-010-009-009/55-A
(Eraipuvari)
|
2926010000NRG22040420222467755
|
04/04/2022
|
Poothangam
|
2926010WL062817
|
Poothangam
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poothangam
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANGUNERI
|
TN-26-010-009-009/555-A
(Eraipuvari)
|
2926010000NRG22040420222467756
|
04/04/2022
|
Masanammal
|
2926010WL062817
|
Masanammal
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Masanammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANGUNERI
|
TN-26-010-009-009/71-A
(Eraipuvari)
|
2926010000NRG22040420222467757
|
04/04/2022
|
Petchithai
|
2926010WL062817
|
Petchithai
|
00415
|
SBIN0001021
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Petchithai
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANGUNERI
|
TN-26-010-009-009/732-A
(Eraipuvari)
|
2926010000NRG22040420222467758
|
04/04/2022
|
C.Muthu lakshmi
|
2926010WL062817
|
C.Muthu lakshmi
|
00415
|
SBIN0001021
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
C.Muthu lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|