|
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-26-010-013-013/2-A
(Marukalakuruchi)
|
2926010000NRG23090620220400607
|
09/06/2022
|
Veera Lakshmi
|
2926010WL018178
|
Veera Lakshmi
|
00415
|
SBIN0001021
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Veera Lakshmi
|
CANARA BANK(508532)
|
|
2
|
NANGUNERI
|
TN-26-010-013-013/66-B
(Marukalakuruchi)
|
2926010000NRG23090620220400608
|
09/06/2022
|
Vellathai
|
2926010WL018178
|
Vellathai
|
00415
|
SBIN0001021
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-013-013/682-B
(Marukalakuruchi)
|
2926010000NRG23090620220400609
|
09/06/2022
|
Murugammal
|
2926010WL018178
|
Murugammal
|
00415
|
SBIN0001021
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Murugammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|