|
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-26-010-012-010/642-A
(A.Sathankulam)
|
2926010000NRG17190420224210567
|
19/04/2022
|
Iyammal
|
2926010WL0063226
|
Iyammal
|
00078
|
CNRB0001126
|
768
|
768
|
Rejected
|
14/05/2022
|
|
017499597
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-004-004/730-B
(Rajakamangalam)
|
2926010000NRG17190420224210569
|
19/04/2022
|
Kamalam
|
2926010WL0063227
|
Kamalam
|
00415
|
SBIN0001021
|
740
|
740
|
Rejected
|
14/05/2022
|
|
017499597
|
Account closed
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-018-018/306-A
(T.Nanguneri)
|
2926010000NRG17190420224210558
|
19/04/2022
|
Kannan
|
2926010WL0063225
|
Kannan
|
00415
|
SBIN0001021
|
2233
|
2233
|
Processed
|
12/05/2022
|
|
017499597
|
|
Kannan
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-018-018/360-A
(T.Nanguneri)
|
2926010000NRG17190420224210559
|
19/04/2022
|
Subbuthai
|
2926010WL0063225
|
Subbuthai
|
00415
|
SBIN0001021
|
740
|
740
|
Rejected
|
14/05/2022
|
|
017499597
|
No Such Account
|
|
|
|
5
|
NANGUNERI
|
TN-26-010-018-018/360-A
(T.Nanguneri)
|
2926010000NRG17190420224210560
|
19/04/2022
|
Subbuthai
|
2926010WL0063225
|
Subbuthai
|
00415
|
SBIN0001021
|
740
|
740
|
Rejected
|
14/05/2022
|
|
017499597
|
No Such Account
|
|
|
|
6
|
NANGUNERI
|
TN-26-010-018-018/360-A
(T.Nanguneri)
|
2926010000NRG17190420224210561
|
19/04/2022
|
Subbuthai
|
2926010WL0063225
|
Subbuthai
|
00415
|
SBIN0001021
|
185
|
185
|
Rejected
|
14/05/2022
|
|
017499597
|
No Such Account
|
|
|
|
7
|
NANGUNERI
|
TN-26-010-018-018/40-A
(T.Nanguneri)
|
2926010000NRG17190420224210562
|
19/04/2022
|
Annathai
|
2926010WL0063225
|
Annathai
|
00415
|
SBIN0001021
|
1080
|
1080
|
Rejected
|
14/05/2022
|
|
017499597
|
No Such Account
|
|
|
|
8
|
NANGUNERI
|
TN-26-010-018-018/40-A
(T.Nanguneri)
|
2926010000NRG17190420224210563
|
19/04/2022
|
Annathai
|
2926010WL0063225
|
Annathai
|
00415
|
SBIN0001021
|
720
|
720
|
Rejected
|
14/05/2022
|
|
017499597
|
No Such Account
|
|
|
|
9
|
NANGUNERI
|
TN-26-010-018-018/40-A
(T.Nanguneri)
|
2926010000NRG17190420224210564
|
19/04/2022
|
Annathai
|
2926010WL0063225
|
Annathai
|
00415
|
SBIN0001021
|
900
|
900
|
Rejected
|
14/05/2022
|
|
017499597
|
No Such Account
|
|
|
|
10
|
NANGUNERI
|
TN-26-010-018-018/40-A
(T.Nanguneri)
|
2926010000NRG17190420224210565
|
19/04/2022
|
Annathai
|
2926010WL0063225
|
Annathai
|
00415
|
SBIN0001021
|
900
|
900
|
Rejected
|
14/05/2022
|
|
017499597
|
No Such Account
|
|
|
|
11
|
NANGUNERI
|
TN-26-010-018-018/40-A
(T.Nanguneri)
|
2926010000NRG17190420224210566
|
19/04/2022
|
Annathai
|
2926010WL0063225
|
Annathai
|
00415
|
SBIN0001021
|
720
|
720
|
Rejected
|
14/05/2022
|
|
017499597
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8958
|
8958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9726
|
9726
|
|
|
|
|
|
|
|