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-26-010-001-001/420-A (Dhalapathisamudram)
|
2926010000NRG23070420220000678
|
07/04/2022
|
M.Parvathi
|
2926010WL000036
|
M.Parvathi
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264978
|
|
M.Parvathi
|
STATE BANK OF INDIA(508548)
|
2
|
NANGUNERI
|
TN-26-010-001-001/436-A (Dhalapathisamudram)
|
2926010000NRG23070420220000680
|
07/04/2022
|
P.Ponnuthai
|
2926010WL000036
|
P.Ponnuthai
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264978
|
|
P.Ponnuthai
|
INDIAN BANK(607105)
|
3
|
NANGUNERI
|
TN-26-010-001-001/466-A (Dhalapathisamudram)
|
2926010000NRG23070420220000681
|
07/04/2022
|
P.Thangaselvi
|
2926010WL000036
|
P.Thangaselvi
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264978
|
|
P.Thangaselvi
|
STATE BANK OF INDIA(508548)
|
4
|
NANGUNERI
|
TN-26-010-001-007/1057-A (Dhalapathisamudram)
|
2926010000NRG23070420220000682
|
07/04/2022
|
Lakshmi
|
2926010WL000036
|
Lakshmi
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264978
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
5
|
NANGUNERI
|
TN-26-010-001-007/1281-A (Dhalapathisamudram)
|
2926010000NRG23070420220000683
|
07/04/2022
|
Nijitha
|
2926010WL000036
|
Nijitha
|
00437
|
TMBL0000159
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264978
|
|
Nijitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|