|
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-26-010-001-001/870-A
(Dhalapathisamudram)
|
2926010000NRG23030920221271812
|
03/09/2022
|
Jeyagopal
|
2926010WL058733
|
Jeyagopal
|
00078
|
CNRB0001126
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jeyagopal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-001-002/1270-A
(Dhalapathisamudram)
|
2926010000NRG23030920221271813
|
03/09/2022
|
Thanga Muthu
|
2926010WL058733
|
Thanga Muthu
|
00176
|
IDIB000V088
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thanga Muthu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-001-001/334-A
(Dhalapathisamudram)
|
2926010000NRG23030920221271811
|
03/09/2022
|
Muthulakshmi
|
2926010WL058732
|
Muthulakshmi
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-018-018/112-A
(T.Nanguneri)
|
2926010000NRG23030920221271816
|
03/09/2022
|
Saraswathi
|
2926010WL058735
|
Saraswathi
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANGUNERI
|
TN-26-010-018-018/92-A
(T.Nanguneri)
|
2926010000NRG23030920221271817
|
03/09/2022
|
Devika
|
2926010WL058735
|
Devika
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Devika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5339
|
5339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9273
|
9273
|
|
|
|
|
|
|
|