|
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-26-010-018-003/488-A
(T.Nanguneri)
|
2926010000NRG23270520220277549
|
27/05/2022
|
Muthammal
|
2926010WL013012
|
Muthammal
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787349
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
NANGUNERI
|
TN-26-010-018-018/229-A
(T.Nanguneri)
|
2926010000NRG23270520220277550
|
27/05/2022
|
Vellayammal
|
2926010WL013012
|
Vellayammal
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787349
|
|
Vellayammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANGUNERI
|
TN-26-010-018-018/275-A
(T.Nanguneri)
|
2926010000NRG23270520220277551
|
27/05/2022
|
Selvi
|
2926010WL013012
|
Selvi
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787349
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANGUNERI
|
TN-26-010-018-018/423-A
(T.Nanguneri)
|
2926010000NRG23270520220277552
|
27/05/2022
|
Poovathy
|
2926010WL013012
|
Poovathy
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787349
|
|
Poovathy
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANGUNERI
|
TN-26-010-018-018/499-A
(T.Nanguneri)
|
2926010000NRG23270520220277553
|
27/05/2022
|
TAMILARASI
|
2926010WL013012
|
TAMILARASI
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787349
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANGUNERI
|
TN-26-010-018-018/55-A
(T.Nanguneri)
|
2926010000NRG23270520220277554
|
27/05/2022
|
Arunachalavadivu
|
2926010WL013012
|
Arunachalavadivu
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787349
|
|
Arunachalavadivu
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANGUNERI
|
TN-26-010-018-018/565-A
(T.Nanguneri)
|
2926010000NRG23270520220277555
|
27/05/2022
|
RENAKADEVI
|
2926010WL013012
|
RENAKADEVI
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787349
|
|
RENAKADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|