|
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-26-010-025-025/262-A
(Unnankulam)
|
2926010000NRG23190820221081402
|
19/08/2022
|
Muthiah
|
2926010WL051791
|
Muthiah
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512623
|
|
Muthiah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-025-003/607-A
(Unnankulam)
|
2926010000NRG23190820221081400
|
19/08/2022
|
Lexmi palavesam
|
2926010WL051791
|
Lexmi palavesam
|
00415
|
SBIN0001021
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512623
|
|
Lexmi palavesam
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANGUNERI
|
TN-26-010-025-003/615-A
(Unnankulam)
|
2926010000NRG23190820221081401
|
19/08/2022
|
Kannan
|
2926010WL051791
|
Kannan
|
00415
|
SBIN0001021
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512623
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANGUNERI
|
TN-26-010-025-025/299-A
(Unnankulam)
|
2926010000NRG23190820221081403
|
19/08/2022
|
Paulammal
|
2926010WL051791
|
Paulammal
|
00415
|
SBIN0001021
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512623
|
|
Paulammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANGUNERI
|
TN-26-010-025-025/342-A
(Unnankulam)
|
2926010000NRG23190820221081404
|
19/08/2022
|
Annathai
|
2926010WL051791
|
Annathai
|
00415
|
SBIN0001021
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512623
|
|
Annathai
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANGUNERI
|
TN-26-010-025-025/346-A
(Unnankulam)
|
2926010000NRG23190820221081405
|
19/08/2022
|
Bagavathi
|
2926010WL051791
|
Bagavathi
|
00415
|
SBIN0001021
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512623
|
|
Bagavathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANGUNERI
|
TN-26-010-025-025/493-A
(Unnankulam)
|
2926010000NRG23190820221081406
|
19/08/2022
|
S.Pachiammal
|
2926010WL051791
|
S.Pachiammal
|
00415
|
SBIN0001021
|
1638
|
1638
|
Processed
|
28/08/2022
|
|
014512623
|
|
S.Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-025-025/544-A
(Unnankulam)
|
2926010000NRG23190820221081407
|
19/08/2022
|
Eswari
|
2926010WL051791
|
Eswari
|
00415
|
SBIN0001021
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512623
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|