|
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-26-010-001-001/21-A
(Dhalapathisamudram)
|
2926010000NRG23251120221764895
|
25/11/2022
|
Lakshmi
|
2926010WL078380
|
Lakshmi
|
00176
|
IDIB000V088
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441448
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
NANGUNERI
|
TN-26-010-001-001/701-A
(Dhalapathisamudram)
|
2926010000NRG23251120221764900
|
25/11/2022
|
M.Subbulakshmi
|
2926010WL078380
|
M.Subbulakshmi
|
00176
|
IDIB000V088
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441448
|
|
M.Subbulakshmi
|
INDIAN BANK(607105)
|
|
3
|
NANGUNERI
|
TN-26-010-001-001/731-A
(Dhalapathisamudram)
|
2926010000NRG23251120221764903
|
25/11/2022
|
B.Sornam
|
2926010WL078380
|
B.Sornam
|
00176
|
IDIB000V088
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441448
|
|
B.Sornam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
NANGUNERI
|
TN-26-010-001-001/1054-B
(Dhalapathisamudram)
|
2926010000NRG23251120221764892
|
25/11/2022
|
Anthonyammal
|
2926010WL078380
|
Anthonyammal
|
00415
|
SBIN0001021
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441448
|
|
Anthonyammal
|
INDIAN BANK(607105)
|
|
5
|
NANGUNERI
|
TN-26-010-001-001/11-A
(Dhalapathisamudram)
|
2926010000NRG23251120221764893
|
25/11/2022
|
K.Parvathi
|
2926010WL078380
|
K.Parvathi
|
00415
|
SBIN0001021
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441448
|
|
K.Parvathi
|
INDIAN BANK(607105)
|
|
6
|
NANGUNERI
|
TN-26-010-001-001/24-A
(Dhalapathisamudram)
|
2926010000NRG23251120221764896
|
25/11/2022
|
Kala
|
2926010WL078380
|
Kala
|
00415
|
SBIN0001021
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kala
|
INDIAN BANK(607105)
|
|
7
|
NANGUNERI
|
TN-26-010-001-001/42-A
(Dhalapathisamudram)
|
2926010000NRG23251120221764897
|
25/11/2022
|
Valli
|
2926010WL078380
|
Valli
|
00415
|
SBIN0001021
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441448
|
|
Valli
|
INDIAN BANK(607105)
|
|
8
|
NANGUNERI
|
TN-26-010-001-001/645-A
(Dhalapathisamudram)
|
2926010000NRG23251120221764899
|
25/11/2022
|
M.Lakshmi
|
2926010WL078380
|
M.Lakshmi
|
00415
|
SBIN0001021
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441448
|
|
M.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANGUNERI
|
TN-26-010-001-001/713-A
(Dhalapathisamudram)
|
2926010000NRG23251120221764901
|
25/11/2022
|
A.Muthammal
|
2926010WL078380
|
A.Muthammal
|
00415
|
SBIN0001021
|
1638
|
1638
|
Processed
|
10/12/2022
|
|
026441448
|
|
A.Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANGUNERI
|
TN-26-010-001-001/891-A
(Dhalapathisamudram)
|
2926010000NRG23251120221764905
|
25/11/2022
|
Mariammal
|
2926010WL078380
|
Mariammal
|
00415
|
SBIN0001021
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
11
|
NANGUNERI
|
TN-26-010-001-014/1041
(Dhalapathisamudram)
|
2926010000NRG23251120221764906
|
25/11/2022
|
mari
|
2926010WL078380
|
mari
|
00415
|
SBIN0001021
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441448
|
|
mari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|