|
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-26-010-018-003/694-A
(T.Nanguneri)
|
2926010000NRG23090520220132762
|
09/05/2022
|
Ananthaselvi
|
2926010WL006198
|
Ananthaselvi
|
00415
|
SBIN0001021
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ananthaselvi
|
STATE BANK OF INDIA(508548)
|
|
2
|
NANGUNERI
|
TN-26-010-018-003/696-A
(T.Nanguneri)
|
2926010000NRG23090520220132763
|
09/05/2022
|
Malathi
|
2926010WL006198
|
Malathi
|
00415
|
SBIN0001021
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-018-018/225-A
(T.Nanguneri)
|
2926010000NRG23090520220132766
|
09/05/2022
|
Sumathi
|
2926010WL006198
|
Sumathi
|
00415
|
SBIN0001021
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANGUNERI
|
TN-26-010-018-018/227-A
(T.Nanguneri)
|
2926010000NRG23090520220132767
|
09/05/2022
|
Banumathy
|
2926010WL006198
|
Banumathy
|
00415
|
SBIN0001021
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Banumathy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4680
|
4680
|
|
|
|
|
|
|
|