|
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-26-010-001-001/460-A
(Dhalapathisamudram)
|
2926010000NRG23270520220277471
|
27/05/2022
|
Chellammal
|
2926010WL012989
|
Chellammal
|
00078
|
CNRB0003295
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787349
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-001-001/454-A
(Dhalapathisamudram)
|
2926010000NRG23270520220277470
|
27/05/2022
|
T.Pechiammal
|
2926010WL012989
|
T.Pechiammal
|
00176
|
IDIB000V088
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787349
|
|
T.Pechiammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-001-001/429-A
(Dhalapathisamudram)
|
2926010000NRG23270520220277468
|
27/05/2022
|
Kasithangam
|
2926010WL012989
|
Kasithangam
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787349
|
|
Kasithangam
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANGUNERI
|
TN-26-010-001-001/452-A
(Dhalapathisamudram)
|
2926010000NRG23270520220277469
|
27/05/2022
|
V.Vadivu
|
2926010WL012989
|
V.Vadivu
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787349
|
|
V.Vadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-001-001/462-A
(Dhalapathisamudram)
|
2926010000NRG23270520220277472
|
27/05/2022
|
U.Manthiravadivu
|
2926010WL012989
|
U.Manthiravadivu
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787349
|
|
U.Manthiravadivu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|