|
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-26-010-025-025/104-A
(Unnankulam)
|
2926010000NRG23240620220545190
|
24/06/2022
|
Jebasthian
|
2926010WL025910
|
Jebasthian
|
00078
|
CNRB0000965
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jebasthian
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-025-025/685-A
(Unnankulam)
|
2926010000NRG23240620220545199
|
24/06/2022
|
Subashini
|
2926010WL025910
|
Subashini
|
00078
|
CNRB0002952
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Subashini
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-025-025/685-A
(Unnankulam)
|
2926010000NRG23240620220545198
|
24/06/2022
|
Alagudurai
|
2926010WL025910
|
Alagudurai
|
00177
|
IOBA0001387
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Alagudurai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
4
|
NANGUNERI
|
TN-26-010-025-002/665-A
(Unnankulam)
|
2926010000NRG23240620220545188
|
24/06/2022
|
Selvi
|
2926010WL025910
|
Selvi
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANGUNERI
|
TN-26-010-025-025/1-B
(Unnankulam)
|
2926010000NRG23240620220545189
|
24/06/2022
|
Parvathi
|
2926010WL025910
|
Parvathi
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANGUNERI
|
TN-26-010-025-025/259-A
(Unnankulam)
|
2926010000NRG23240620220545193
|
24/06/2022
|
Essakkiammal
|
2926010WL025910
|
Essakkiammal
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Essakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-025-025/363-A
(Unnankulam)
|
2926010000NRG23240620220545194
|
24/06/2022
|
Janaki
|
2926010WL025910
|
Janaki
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-025-025/464-A
(Unnankulam)
|
2926010000NRG23240620220545195
|
24/06/2022
|
Parvathi
|
2926010WL025910
|
Parvathi
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-025-025/73-A
(Unnankulam)
|
2926010000NRG23240620220545203
|
24/06/2022
|
Maniammal
|
2926010WL025910
|
Maniammal
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Maniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|