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-26-010-025-025/393-A (Unnankulam)
|
2926010000NRG23111120221705870
|
11/11/2022
|
T.Rani
|
2926010WL075479
|
T.Rani
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569424
|
|
T.Rani
|
STATE BANK OF INDIA(508548)
|
2
|
NANGUNERI
|
TN-26-010-025-025/397-A (Unnankulam)
|
2926010000NRG23111120221705871
|
11/11/2022
|
Parvathi
|
2926010WL075479
|
Parvathi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
3
|
NANGUNERI
|
TN-26-010-025-025/400-A (Unnankulam)
|
2926010000NRG23111120221705872
|
11/11/2022
|
Pappu
|
2926010WL075479
|
Pappu
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pappu
|
INDIAN OVERSEAS BANK(508541)
|
4
|
NANGUNERI
|
TN-26-010-025-025/408-A (Unnankulam)
|
2926010000NRG23111120221705873
|
11/11/2022
|
Rajathi
|
2926010WL075479
|
Rajathi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
5
|
NANGUNERI
|
TN-26-010-025-025/420-A (Unnankulam)
|
2926010000NRG23111120221705874
|
11/11/2022
|
Vimala
|
2926010WL075479
|
Vimala
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vimala
|
CANARA BANK(508532)
|
6
|
NANGUNERI
|
TN-26-010-025-025/555-a (Unnankulam)
|
2926010000NRG23111120221705875
|
11/11/2022
|
Muthulaxmi
|
2926010WL075479
|
Muthulaxmi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthulaxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|