|
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-26-010-009-003/786-A
(Eraipuvari)
|
2926010000NRG23150720220745653
|
15/07/2022
|
Thangselvi
|
2926010WL036799
|
Thangselvi
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
26/07/2022
|
|
014734089
|
|
Thangselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NANGUNERI
|
TN-26-010-009-007/754-A
(Eraipuvari)
|
2926010000NRG23150720220745654
|
15/07/2022
|
Bavani
|
2926010WL036799
|
Bavani
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
Bavani
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANGUNERI
|
TN-26-010-009-009/189-A
(Eraipuvari)
|
2926010000NRG23150720220745655
|
15/07/2022
|
Mariyarajitham
|
2926010WL036799
|
Mariyarajitham
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734089
|
|
Mariyarajitham
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANGUNERI
|
TN-26-010-009-009/190-A
(Eraipuvari)
|
2926010000NRG23150720220745656
|
15/07/2022
|
Gomathi
|
2926010WL036799
|
Gomathi
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
26/07/2022
|
|
014734089
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANGUNERI
|
TN-26-010-009-009/260-A
(Eraipuvari)
|
2926010000NRG23150720220745657
|
15/07/2022
|
Annaesvari
|
2926010WL036799
|
Annaesvari
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
Annaesvari
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANGUNERI
|
TN-26-010-009-009/344-A
(Eraipuvari)
|
2926010000NRG23150720220745658
|
15/07/2022
|
Thirasaammal
|
2926010WL036799
|
Thirasaammal
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
Thirasaammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANGUNERI
|
TN-26-010-009-009/395-B
(Eraipuvari)
|
2926010000NRG23150720220745659
|
15/07/2022
|
Mary
|
2926010WL036799
|
Mary
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
26/07/2022
|
|
014734089
|
|
Mary
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANGUNERI
|
TN-26-010-009-009/423-A
(Eraipuvari)
|
2926010000NRG23150720220745660
|
15/07/2022
|
Malar
|
2926010WL036799
|
Malar
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANGUNERI
|
TN-26-010-009-009/99-a
(Eraipuvari)
|
2926010000NRG23150720220745661
|
15/07/2022
|
Rasathi
|
2926010WL036799
|
Rasathi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rasathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|