|
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)
|
2926010000NRG22040420222468537
|
04/04/2022
|
Muthammal
|
2926010WL062838
|
Muthammal
|
00415
|
SBIN0001021
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
NANGUNERI
|
TN-26-010-018-018/227-A
(T.Nanguneri)
|
2926010000NRG22040420222468541
|
04/04/2022
|
Banumathy
|
2926010WL062838
|
Banumathy
|
00415
|
SBIN0001021
|
810
|
810
|
Processed
|
05/05/2022
|
|
020520291
|
|
Banumathy
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANGUNERI
|
TN-26-010-018-018/229-A
(T.Nanguneri)
|
2926010000NRG22040420222468542
|
04/04/2022
|
Vellayammal
|
2926010WL062838
|
Vellayammal
|
00415
|
SBIN0001021
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vellayammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANGUNERI
|
TN-26-010-018-018/235-A
(T.Nanguneri)
|
2926010000NRG22040420222468543
|
04/04/2022
|
Petchiammal
|
2926010WL062838
|
Petchiammal
|
00415
|
SBIN0001021
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANGUNERI
|
TN-26-010-018-018/246-A
(T.Nanguneri)
|
2926010000NRG22040420222468544
|
04/04/2022
|
Mariyammal
|
2926010WL062838
|
Mariyammal
|
00415
|
SBIN0001021
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANGUNERI
|
TN-26-010-018-018/423-A
(T.Nanguneri)
|
2926010000NRG22040420222468545
|
04/04/2022
|
Poovathy
|
2926010WL062838
|
Poovathy
|
00415
|
SBIN0001021
|
540
|
540
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poovathy
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANGUNERI
|
TN-26-010-018-018/425-A
(T.Nanguneri)
|
2926010000NRG22040420222468546
|
04/04/2022
|
Muthammal
|
2926010WL062838
|
Muthammal
|
00415
|
SBIN0001021
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANGUNERI
|
TN-26-010-018-018/511-a
(T.Nanguneri)
|
2926010000NRG22040420222468547
|
04/04/2022
|
Athisayapackiyam
|
2926010WL062838
|
Athisayapackiyam
|
00415
|
SBIN0001021
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
Athisayapackiyam
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANGUNERI
|
TN-26-010-018-018/565-A
(T.Nanguneri)
|
2926010000NRG22040420222468548
|
04/04/2022
|
RENAKADEVI
|
2926010WL062838
|
RENAKADEVI
|
00415
|
SBIN0001021
|
540
|
540
|
Processed
|
05/05/2022
|
|
020520291
|
|
RENAKADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11070
|
11070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11070
|
11070
|
|
|
|
|
|
|
|