|
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)
|
2926010000NRG23161220221843493
|
16/12/2022
|
SubbuLakshmi
|
2926010WL082493
|
SubbuLakshmi
|
00177
|
IOBA0001386
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082707
|
|
SubbuLakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-025-025/51-A
(Unnankulam)
|
2926010000NRG23161220221843487
|
16/12/2022
|
Indira
|
2926010WL082493
|
Indira
|
00177
|
IOBA0001387
|
1638
|
1638
|
Rejected
|
09/02/2023
|
|
010082707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-025-025/751-A
(Unnankulam)
|
2926010000NRG23161220221843492
|
16/12/2022
|
Sagunthala
|
2926010WL082493
|
Sagunthala
|
00177
|
IOBA0001387
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
NANGUNERI
|
TN-26-010-025-025/118-A
(Unnankulam)
|
2926010000NRG23161220221843479
|
16/12/2022
|
Sankarammal
|
2926010WL082493
|
Sankarammal
|
00415
|
SBIN0001021
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sankarammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANGUNERI
|
TN-26-010-025-025/142-A
(Unnankulam)
|
2926010000NRG23161220221843480
|
16/12/2022
|
Muthammal
|
2926010WL082493
|
Muthammal
|
00415
|
SBIN0001021
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082707
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-025-025/165-A
(Unnankulam)
|
2926010000NRG23161220221843481
|
16/12/2022
|
Mercykamala
|
2926010WL082493
|
Mercykamala
|
00415
|
SBIN0001021
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082707
|
|
Mercykamala
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NANGUNERI
|
TN-26-010-025-025/230-A
(Unnankulam)
|
2926010000NRG23161220221843482
|
16/12/2022
|
EssakkiThai
|
2926010WL082493
|
EssakkiThai
|
00415
|
SBIN0001021
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082707
|
|
EssakkiThai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-025-025/365-A
(Unnankulam)
|
2926010000NRG23161220221843483
|
16/12/2022
|
Selvi
|
2926010WL082493
|
Selvi
|
00415
|
SBIN0001021
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082707
|
|
Selvi
|
CANARA BANK(508532)
|
|
9
|
NANGUNERI
|
TN-26-010-025-025/5-B
(Unnankulam)
|
2926010000NRG23161220221843486
|
16/12/2022
|
Panimatha
|
2926010WL082493
|
Panimatha
|
00415
|
SBIN0001021
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082707
|
|
Panimatha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANGUNERI
|
TN-26-010-025-025/563-A
(Unnankulam)
|
2926010000NRG23161220221843488
|
16/12/2022
|
Vijayakumari
|
2926010WL082493
|
Vijayakumari
|
00415
|
SBIN0001021
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082707
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|