|
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-26-010-001-001/414-A
(Dhalapathisamudram)
|
2926010000NRG23180420220036885
|
18/04/2022
|
Bavulin Devakani
|
2926010WL001315
|
Bavulin Devakani
|
00078
|
CNRB0003295
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Bavulin Devakani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-001-001/495-A
(Dhalapathisamudram)
|
2926010000NRG23180420220036887
|
18/04/2022
|
S.Ponnammal
|
2926010WL001315
|
S.Ponnammal
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
S.Ponnammal
|
INDIAN BANK(607105)
|
|
3
|
NANGUNERI
|
TN-26-010-001-001/996-B
(Dhalapathisamudram)
|
2926010000NRG23180420220036888
|
18/04/2022
|
selvi
|
2926010WL001315
|
selvi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
NANGUNERI
|
TN-26-010-001-007/1281-A
(Dhalapathisamudram)
|
2926010000NRG23180420220036889
|
18/04/2022
|
Nijitha
|
2926010WL001315
|
Nijitha
|
00437
|
TMBL0000159
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Nijitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5290
|
5290
|
|
|
|
|
|
|
|