|
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-26-010-011-011/768-A
(Karanthaneri)
|
2926010000NRG23271020221619045
|
27/10/2022
|
Suguna
|
2926010WL071844
|
Suguna
|
00078
|
CNRB0003295
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710909
|
|
Suguna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-011-001/724-A
(Karanthaneri)
|
2926010000NRG23271020221619031
|
27/10/2022
|
Thirunamakkani
|
2926010WL071844
|
Thirunamakkani
|
00415
|
SBIN0001021
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710909
|
|
Thirunamakkani
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-011-011/309-A
(Karanthaneri)
|
2926010000NRG23271020221619033
|
27/10/2022
|
Makala
|
2926010WL071844
|
Makala
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710909
|
|
Makala
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-011-011/693-A
(Karanthaneri)
|
2926010000NRG23271020221619038
|
27/10/2022
|
Kavitha
|
2926010WL071844
|
Kavitha
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kavitha
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-011-011/715-A
(Karanthaneri)
|
2926010000NRG23271020221619039
|
27/10/2022
|
Thiruvalar Selvi
|
2926010WL071844
|
Thiruvalar Selvi
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710909
|
|
Thiruvalar Selvi
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-011-011/722-A
(Karanthaneri)
|
2926010000NRG23271020221619040
|
27/10/2022
|
Sermakani
|
2926010WL071844
|
Sermakani
|
00415
|
SBIN0001021
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710909
|
|
Sermakani
|
()
|
|
7
|
NANGUNERI
|
TN-26-010-011-011/731-A
(Karanthaneri)
|
2926010000NRG23271020221619041
|
27/10/2022
|
Anandhi
|
2926010WL071844
|
Anandhi
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710909
|
|
Anandhi
|
()
|
|
8
|
NANGUNERI
|
TN-26-010-011-011/757-A
(Karanthaneri)
|
2926010000NRG23271020221619042
|
27/10/2022
|
Velammal
|
2926010WL071844
|
Velammal
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710909
|
|
Velammal
|
()
|
|
9
|
NANGUNERI
|
TN-26-010-011-011/764-A
(Karanthaneri)
|
2926010000NRG23271020221619043
|
27/10/2022
|
Chandira
|
2926010WL071844
|
Chandira
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710909
|
|
Chandira
|
()
|
|
10
|
NANGUNERI
|
TN-26-010-011-011/766-A
(Karanthaneri)
|
2926010000NRG23271020221619044
|
27/10/2022
|
Rajeswari
|
2926010WL071844
|
Rajeswari
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710909
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5162
|
5162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5852
|
5852
|
|
|
|
|
|
|
|