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-26-010-025-001/745-A (Unnankulam)
|
2926010000NRG23091220221817893
|
09/12/2022
|
selvi
|
2926010WL081326
|
selvi
|
00177
|
IOBA0001387
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-025-025/134-A (Unnankulam)
|
2926010000NRG23091220221817895
|
09/12/2022
|
Vethapooselvi
|
2926010WL081326
|
Vethapooselvi
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vethapooselvi
|
STATE BANK OF INDIA(508548)
|
3
|
NANGUNERI
|
TN-26-010-025-025/135-A (Unnankulam)
|
2926010000NRG23091220221817896
|
09/12/2022
|
Saraswathi
|
2926010WL081326
|
Saraswathi
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
4
|
NANGUNERI
|
TN-26-010-025-025/155-A (Unnankulam)
|
2926010000NRG23091220221817897
|
09/12/2022
|
Nambikani
|
2926010WL081326
|
Nambikani
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nambikani
|
CANARA BANK(508532)
|
5
|
NANGUNERI
|
TN-26-010-025-025/181-A (Unnankulam)
|
2926010000NRG23091220221817898
|
09/12/2022
|
Thangamani
|
2926010WL081326
|
Thangamani
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|