|
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-26-010-011-003/645-A
(Karanthaneri)
|
2926010000NRG23150520220187348
|
15/05/2022
|
Shoba
|
2926010WL008883
|
Shoba
|
00415
|
SBIN0001021
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shoba
|
BANK OF BARODA(606985)
|
|
2
|
NANGUNERI
|
TN-26-010-011-003/676-A
(Karanthaneri)
|
2926010000NRG23150520220187399
|
15/05/2022
|
Manikkam
|
2926010WL008888
|
Manikkam
|
00415
|
SBIN0001021
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manikkam
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANGUNERI
|
TN-26-010-011-011/160-A
(Karanthaneri)
|
2926010000NRG23150520220187397
|
15/05/2022
|
MathaPushpam
|
2926010WL008886
|
MathaPushpam
|
00415
|
SBIN0001021
|
1638
|
1638
|
Rejected
|
23/06/2022
|
|
023844393
|
KYC Documents Pending
|
|
|
|
4
|
NANGUNERI
|
TN-26-010-011-011/181-A
(Karanthaneri)
|
2926010000NRG23150520220187695
|
15/05/2022
|
Sridevi
|
2926010WL008918
|
Sridevi
|
00415
|
SBIN0001021
|
273
|
273
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sridevi
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANGUNERI
|
TN-26-010-011-011/204-A
(Karanthaneri)
|
2926010000NRG23150520220187409
|
15/05/2022
|
Nallathai
|
2926010WL008893
|
Nallathai
|
00415
|
SBIN0001021
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nallathai
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANGUNERI
|
TN-26-010-011-011/30-A
(Karanthaneri)
|
2926010000NRG23150520220187407
|
15/05/2022
|
VELAYUTHAM
|
2926010WL008891
|
VELAYUTHAM
|
00415
|
SBIN0001021
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
VELAYUTHAM
|
BANK OF INDIA(508505)
|
|
7
|
NANGUNERI
|
TN-26-010-011-011/328-A
(Karanthaneri)
|
2926010000NRG23150520220187339
|
15/05/2022
|
Selvam
|
2926010WL008879
|
Selvam
|
00415
|
SBIN0001021
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANGUNERI
|
TN-26-010-011-011/36-A
(Karanthaneri)
|
2926010000NRG23150520220187347
|
15/05/2022
|
Indhira
|
2926010WL008882
|
Indhira
|
00415
|
SBIN0001021
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANGUNERI
|
TN-26-010-011-011/37-A
(Karanthaneri)
|
2926010000NRG23150520220187346
|
15/05/2022
|
Annam
|
2926010WL008881
|
Annam
|
00415
|
SBIN0001021
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annam
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANGUNERI
|
TN-26-010-011-011/45-A
(Karanthaneri)
|
2926010000NRG23150520220187410
|
15/05/2022
|
SELVAMANI
|
2926010WL008894
|
SELVAMANI
|
00415
|
SBIN0001021
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVAMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANGUNERI
|
TN-26-010-011-011/512-A
(Karanthaneri)
|
2926010000NRG23150520220187396
|
15/05/2022
|
Lakshmi
|
2926010WL008885
|
Lakshmi
|
00415
|
SBIN0001021
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANGUNERI
|
TN-26-010-011-011/91-A
(Karanthaneri)
|
2926010000NRG23150520220187408
|
15/05/2022
|
SARASWATHI
|
2926010WL008892
|
SARASWATHI
|
00415
|
SBIN0001021
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANGUNERI
|
TN-26-010-011-011/94-A
(Karanthaneri)
|
2926010000NRG23150520220187398
|
15/05/2022
|
VALLIAMMAL
|
2926010WL008887
|
VALLIAMMAL
|
00415
|
SBIN0001021
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19929
|
19929
|
|
|
|
|
|
|
|