|
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-26-010-025-025/260-A
(Unnankulam)
|
2926010000NRG23131020221526069
|
13/10/2022
|
Sudali
|
2926010WL068326
|
Sudali
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815325
|
|
Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NANGUNERI
|
TN-26-010-025-025/266-A
(Unnankulam)
|
2926010000NRG23131020221526070
|
13/10/2022
|
Rajammal
|
2926010WL068326
|
Rajammal
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
3
|
NANGUNERI
|
TN-26-010-025-025/301-A
(Unnankulam)
|
2926010000NRG23131020221526071
|
13/10/2022
|
Lakshmi
|
2926010WL068326
|
Lakshmi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANGUNERI
|
TN-26-010-025-025/320-A
(Unnankulam)
|
2926010000NRG23131020221526072
|
13/10/2022
|
UchiMahali
|
2926010WL068326
|
UchiMahali
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815325
|
|
UchiMahali
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANGUNERI
|
TN-26-010-025-025/355-A
(Unnankulam)
|
2926010000NRG23131020221526073
|
13/10/2022
|
Nambikani
|
2926010WL068326
|
Nambikani
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
25/10/2022
|
|
009815325
|
|
Nambikani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|