|
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-26-010-025-025/89-A
(Unnankulam)
|
2926010000NRG23100120231976940
|
10/01/2023
|
SubbuLakshmi
|
2926010WL087745
|
SubbuLakshmi
|
00177
|
IOBA0001386
|
819
|
819
|
Processed
|
01/02/2023
|
|
018559682
|
|
SubbuLakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-025-025/51-A
(Unnankulam)
|
2926010000NRG23100120231976935
|
10/01/2023
|
Indira
|
2926010WL087745
|
Indira
|
00177
|
IOBA0001387
|
819
|
819
|
Rejected
|
06/02/2023
|
|
018559682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-025-025/715-A
(Unnankulam)
|
2926010000NRG23100120231976939
|
10/01/2023
|
Sasi Anurega
|
2926010WL087745
|
Sasi Anurega
|
00177
|
IOBA0001387
|
819
|
819
|
Processed
|
02/02/2023
|
|
018559682
|
|
Sasi Anurega
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
NANGUNERI
|
TN-26-010-025-025/118-A
(Unnankulam)
|
2926010000NRG23100120231976928
|
10/01/2023
|
Sankarammal
|
2926010WL087745
|
Sankarammal
|
00415
|
SBIN0001021
|
819
|
819
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sankarammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANGUNERI
|
TN-26-010-025-025/165-A
(Unnankulam)
|
2926010000NRG23100120231976929
|
10/01/2023
|
Mercykamala
|
2926010WL087745
|
Mercykamala
|
00415
|
SBIN0001021
|
819
|
819
|
Processed
|
02/02/2023
|
|
018559682
|
|
Mercykamala
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NANGUNERI
|
TN-26-010-025-025/230-A
(Unnankulam)
|
2926010000NRG23100120231976930
|
10/01/2023
|
EssakkiThai
|
2926010WL087745
|
EssakkiThai
|
00415
|
SBIN0001021
|
819
|
819
|
Processed
|
02/02/2023
|
|
018559682
|
|
EssakkiThai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-025-025/365-A
(Unnankulam)
|
2926010000NRG23100120231976931
|
10/01/2023
|
Selvi
|
2926010WL087745
|
Selvi
|
00415
|
SBIN0001021
|
819
|
819
|
Processed
|
01/02/2023
|
|
018559682
|
|
Selvi
|
CANARA BANK(508532)
|
|
8
|
NANGUNERI
|
TN-26-010-025-025/5-B
(Unnankulam)
|
2926010000NRG23100120231976934
|
10/01/2023
|
Panimatha
|
2926010WL087745
|
Panimatha
|
00415
|
SBIN0001021
|
819
|
819
|
Processed
|
02/02/2023
|
|
018559682
|
|
Panimatha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-025-025/563-A
(Unnankulam)
|
2926010000NRG23100120231976936
|
10/01/2023
|
Vijayakumari
|
2926010WL087745
|
Vijayakumari
|
00415
|
SBIN0001021
|
819
|
819
|
Processed
|
01/02/2023
|
|
018559682
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7371
|
7371
|
|
|
|
|
|
|
|