|
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-26-010-009-001/840-A
(Eraipuvari)
|
2926010000NRG23290420220078535
|
29/04/2022
|
Arumugakani
|
2926010WL003540
|
Arumugakani
|
00078
|
CNRB0003295
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arumugakani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-009-001/157-B
(Eraipuvari)
|
2926010000NRG23290420220078534
|
29/04/2022
|
Backiyarani
|
2926010WL003540
|
Backiyarani
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
Backiyarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NANGUNERI
|
TN-26-010-009-009/180-A
(Eraipuvari)
|
2926010000NRG23290420220078539
|
29/04/2022
|
Selvarani
|
2926010WL003540
|
Selvarani
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-009-009/217-A
(Eraipuvari)
|
2926010000NRG23290420220078540
|
29/04/2022
|
Sarasvathi
|
2926010WL003540
|
Sarasvathi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sarasvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NANGUNERI
|
TN-26-010-009-009/221-A
(Eraipuvari)
|
2926010000NRG23290420220078541
|
29/04/2022
|
Premaselvi
|
2926010WL003540
|
Premaselvi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Premaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NANGUNERI
|
TN-26-010-009-009/368-B
(Eraipuvari)
|
2926010000NRG23290420220078542
|
29/04/2022
|
Poomalai
|
2926010WL003540
|
Poomalai
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poomalai
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANGUNERI
|
TN-26-010-009-009/618-a
(Eraipuvari)
|
2926010000NRG23290420220078543
|
29/04/2022
|
Ponrani
|
2926010WL003540
|
Ponrani
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ponrani
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANGUNERI
|
TN-26-010-009-010/764-A
(Eraipuvari)
|
2926010000NRG23290420220078544
|
29/04/2022
|
Malathi
|
2926010WL003540
|
Malathi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9430
|
9430
|
|
|
|
|
|
|
|