|
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-26-010-025-004/542-A
(Unnankulam)
|
2926010000NRG23110820221014873
|
11/08/2022
|
Thilaka
|
2926010WL049261
|
Thilaka
|
00048
|
BKID0008274
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
Thilaka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-025-001/683-A
(Unnankulam)
|
2926010000NRG23110820221014875
|
11/08/2022
|
Rasakani
|
2926010WL049263
|
Rasakani
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
Rasakani
|
CANARA BANK(508532)
|
|
3
|
NANGUNERI
|
TN-26-010-025-025/148-A
(Unnankulam)
|
2926010000NRG23110820221014850
|
11/08/2022
|
Thangapuspam
|
2926010WL049247
|
Thangapuspam
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
Thangapuspam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-025-025/153-A
(Unnankulam)
|
2926010000NRG23110820221014858
|
11/08/2022
|
Esthar
|
2926010WL049252
|
Esthar
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
Esthar
|
CANARA BANK(508532)
|
|
5
|
NANGUNERI
|
TN-26-010-025-025/158-A
(Unnankulam)
|
2926010000NRG23110820221014865
|
11/08/2022
|
Selvi
|
2926010WL049256
|
Selvi
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-025-025/160-A
(Unnankulam)
|
2926010000NRG23110820221014843
|
11/08/2022
|
Pathirakani
|
2926010WL049241
|
Pathirakani
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
Pathirakani
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANGUNERI
|
TN-26-010-025-025/361-A
(Unnankulam)
|
2926010000NRG23110820221014874
|
11/08/2022
|
NesaMani
|
2926010WL049262
|
NesaMani
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
NesaMani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-025-025/444-A
(Unnankulam)
|
2926010000NRG23110820221014846
|
11/08/2022
|
Manimalar
|
2926010WL049244
|
Manimalar
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
Manimalar
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANGUNERI
|
TN-26-010-025-025/492-A
(Unnankulam)
|
2926010000NRG23110820221014883
|
11/08/2022
|
ArumugaKani
|
2926010WL049270
|
ArumugaKani
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
ArumugaKani
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANGUNERI
|
TN-26-010-025-025/496-A
(Unnankulam)
|
2926010000NRG23110820221014853
|
11/08/2022
|
S.Ponmani
|
2926010WL049249
|
S.Ponmani
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
S.Ponmani
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NANGUNERI
|
TN-26-010-025-025/500-A
(Unnankulam)
|
2926010000NRG23110820221014885
|
11/08/2022
|
Gokila
|
2926010WL049272
|
Gokila
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
Gokila
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANGUNERI
|
TN-26-010-025-025/513-A
(Unnankulam)
|
2926010000NRG23110820221014881
|
11/08/2022
|
Chermakani
|
2926010WL049268
|
Chermakani
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
Chermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANGUNERI
|
TN-26-010-025-025/564-A
(Unnankulam)
|
2926010000NRG23110820221014822
|
11/08/2022
|
Thevanayaki
|
2926010WL049236
|
Thevanayaki
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
Thevanayaki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|