|
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-26-010-025-003/651-A
(Unnankulam)
|
2926010000NRG23041120221663885
|
04/11/2022
|
Santhanaselvi
|
2926010WL073951
|
Santhanaselvi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Santhanaselvi
|
CANARA BANK(508532)
|
|
2
|
NANGUNERI
|
TN-26-010-025-025/260-A
(Unnankulam)
|
2926010000NRG23041120221663886
|
04/11/2022
|
Sudali
|
2926010WL073951
|
Sudali
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-025-025/266-A
(Unnankulam)
|
2926010000NRG23041120221663887
|
04/11/2022
|
Rajammal
|
2926010WL073951
|
Rajammal
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
4
|
NANGUNERI
|
TN-26-010-025-025/278-A
(Unnankulam)
|
2926010000NRG23041120221663888
|
04/11/2022
|
Pachiammal
|
2926010WL073951
|
Pachiammal
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-025-025/301-A
(Unnankulam)
|
2926010000NRG23041120221663889
|
04/11/2022
|
Lakshmi
|
2926010WL073951
|
Lakshmi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANGUNERI
|
TN-26-010-025-025/320-A
(Unnankulam)
|
2926010000NRG23041120221663890
|
04/11/2022
|
UchiMahali
|
2926010WL073951
|
UchiMahali
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
UchiMahali
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANGUNERI
|
TN-26-010-025-025/355-A
(Unnankulam)
|
2926010000NRG23041120221663891
|
04/11/2022
|
Nambikani
|
2926010WL073951
|
Nambikani
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nambikani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|