|
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-26-010-001-001/415-A
(Dhalapathisamudram)
|
2926010000NRG23210420220046566
|
21/04/2022
|
K.Vadivu
|
2926010WL001690
|
K.Vadivu
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
K.Vadivu
|
INDIAN BANK(607105)
|
|
2
|
NANGUNERI
|
TN-26-010-001-001/456-A
(Dhalapathisamudram)
|
2926010000NRG23210420220046567
|
21/04/2022
|
Kasithangam
|
2926010WL001690
|
Kasithangam
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499554
|
|
Kasithangam
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NANGUNERI
|
TN-26-010-001-001/461-A
(Dhalapathisamudram)
|
2926010000NRG23210420220046568
|
21/04/2022
|
Cithiraikani
|
2926010WL001690
|
Cithiraikani
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
Cithiraikani
|
INDIAN BANK(607105)
|
|
4
|
NANGUNERI
|
TN-26-010-001-001/466-A
(Dhalapathisamudram)
|
2926010000NRG23210420220046569
|
21/04/2022
|
P.Thangaselvi
|
2926010WL001690
|
P.Thangaselvi
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
P.Thangaselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
5
|
NANGUNERI
|
TN-26-010-001-007/1281-A
(Dhalapathisamudram)
|
2926010000NRG23210420220046570
|
21/04/2022
|
Nijitha
|
2926010WL001690
|
Nijitha
|
00437
|
TMBL0000159
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
Nijitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|