|
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-26-010-011-005/618-A
(Karanthaneri)
|
2926010000NRG23090620220403313
|
09/06/2022
|
Balanayaki
|
2926010WL018430
|
Balanayaki
|
00415
|
SBIN0001021
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Balanayaki
|
STATE BANK OF INDIA(508548)
|
|
2
|
NANGUNERI
|
TN-26-010-011-011/353-A
(Karanthaneri)
|
2926010000NRG23090620220403314
|
09/06/2022
|
Rathinavathy
|
2926010WL018430
|
Rathinavathy
|
00415
|
SBIN0001021
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathinavathy
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANGUNERI
|
TN-26-010-011-011/485-A
(Karanthaneri)
|
2926010000NRG23090620220403315
|
09/06/2022
|
Chellammal
|
2926010WL018430
|
Chellammal
|
00415
|
SBIN0001021
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANGUNERI
|
TN-26-010-011-011/609-A
(Karanthaneri)
|
2926010000NRG23090620220403316
|
09/06/2022
|
Nambirani
|
2926010WL018430
|
Nambirani
|
00415
|
SBIN0001021
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nambirani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-011-011/97-A
(Karanthaneri)
|
2926010000NRG23090620220403317
|
09/06/2022
|
ESAKKIAMMAL
|
2926010WL018430
|
ESAKKIAMMAL
|
00415
|
SBIN0001021
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
ESAKKIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7917
|
7917
|
|
|
|
|
|
|
|