|
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-26-010-009-009/166-A
(Eraipuvari)
|
2926010000NRG23220520220238792
|
22/05/2022
|
Prema
|
2926010WL011357
|
Prema
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NANGUNERI
|
TN-26-010-009-009/172-A
(Eraipuvari)
|
2926010000NRG23220520220238793
|
22/05/2022
|
Panchuvarnan
|
2926010WL011357
|
Panchuvarnan
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchuvarnan
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANGUNERI
|
TN-26-010-009-009/221-A
(Eraipuvari)
|
2926010000NRG23220520220238794
|
22/05/2022
|
Premaselvi
|
2926010WL011357
|
Premaselvi
|
00415
|
SBIN0001021
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
Premaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NANGUNERI
|
TN-26-010-009-009/286-A
(Eraipuvari)
|
2926010000NRG23220520220238795
|
22/05/2022
|
Selvakani
|
2926010WL011357
|
Selvakani
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvakani
|
CANARA BANK(508532)
|
|
5
|
NANGUNERI
|
TN-26-010-009-009/297-A
(Eraipuvari)
|
2926010000NRG23220520220238796
|
22/05/2022
|
Kani
|
2926010WL011357
|
Kani
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NANGUNERI
|
TN-26-010-009-009/298-A
(Eraipuvari)
|
2926010000NRG23220520220238797
|
22/05/2022
|
Indra
|
2926010WL011357
|
Indra
|
00415
|
SBIN0001021
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indra
|
CANARA BANK(508532)
|
|
7
|
NANGUNERI
|
TN-26-010-009-009/537-A
(Eraipuvari)
|
2926010000NRG23220520220238798
|
22/05/2022
|
Saroja
|
2926010WL011357
|
Saroja
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NANGUNERI
|
TN-26-010-009-009/602-a
(Eraipuvari)
|
2926010000NRG23220520220238799
|
22/05/2022
|
Panchupalam
|
2926010WL011357
|
Panchupalam
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchupalam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7440
|
7440
|
|
|
|
|
|
|
|