|
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-26-010-009-001/824-A
(Eraipuvari)
|
2926010000NRG23220520220238496
|
22/05/2022
|
Subbammal
|
2926010WL011350
|
Subbammal
|
00048
|
BKID0008274
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-001-008/1268-A
(Dhalapathisamudram)
|
2926010000NRG23220520220238487
|
22/05/2022
|
A.vijaya Lakshmi
|
2926010WL011345
|
A.vijaya Lakshmi
|
00176
|
IDIB000V088
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.vijaya Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-001-001/1054-B
(Dhalapathisamudram)
|
2926010000NRG23220520220238489
|
22/05/2022
|
Anthonyammal
|
2926010WL011347
|
Anthonyammal
|
00415
|
SBIN0001021
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anthonyammal
|
INDIAN BANK(607105)
|
|
4
|
NANGUNERI
|
TN-26-010-001-001/181-A
(Dhalapathisamudram)
|
2926010000NRG23220520220238488
|
22/05/2022
|
Thanganadachi
|
2926010WL011346
|
Thanganadachi
|
00415
|
SBIN0001021
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thanganadachi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-001-001/334-A
(Dhalapathisamudram)
|
2926010000NRG23220520220238486
|
22/05/2022
|
Muthulakshmi
|
2926010WL011344
|
Muthulakshmi
|
00415
|
SBIN0001021
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-001-001/43-A
(Dhalapathisamudram)
|
2926010000NRG23220520220238490
|
22/05/2022
|
Ramalakshmi
|
2926010WL011347
|
Ramalakshmi
|
00415
|
SBIN0001021
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
7
|
NANGUNERI
|
TN-26-010-004-009/770-A
(Rajakamangalam)
|
2926010000NRG23220520220238491
|
22/05/2022
|
Rajakumari
|
2926010WL011348
|
Rajakumari
|
00415
|
SBIN0001021
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANGUNERI
|
TN-26-010-004-009/793-A
(Rajakamangalam)
|
2926010000NRG23220520220238493
|
22/05/2022
|
subbulashimi
|
2926010WL011349
|
subbulashimi
|
00415
|
SBIN0001021
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844393
|
|
subbulashimi
|
INDIAN BANK(607105)
|
|
9
|
NANGUNERI
|
TN-26-010-004-009/890-A
(Rajakamangalam)
|
2926010000NRG23220520220238492
|
22/05/2022
|
Naga Jothy
|
2926010WL011348
|
Naga Jothy
|
00415
|
SBIN0001021
|
1025
|
1025
|
Processed
|
18/06/2022
|
|
023844393
|
|
Naga Jothy
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NANGUNERI
|
TN-26-010-004-009/899-A
(Rajakamangalam)
|
2926010000NRG23220520220238494
|
22/05/2022
|
Subbu Lakshmi
|
2926010WL011349
|
Subbu Lakshmi
|
00415
|
SBIN0001021
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbu Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANGUNERI
|
TN-26-010-009-001/820-A
(Eraipuvari)
|
2926010000NRG23220520220238655
|
22/05/2022
|
Thangamani
|
2926010WL011352
|
Thangamani
|
00415
|
SBIN0001021
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANGUNERI
|
TN-26-010-009-009/144-A
(Eraipuvari)
|
2926010000NRG23220520220238657
|
22/05/2022
|
Sermakani
|
2926010WL011352
|
Sermakani
|
00415
|
SBIN0001021
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANGUNERI
|
TN-26-010-009-009/217-A
(Eraipuvari)
|
2926010000NRG23220520220238498
|
22/05/2022
|
Sarasvathi
|
2926010WL011350
|
Sarasvathi
|
00415
|
SBIN0001021
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sarasvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NANGUNERI
|
TN-26-010-009-009/623-A
(Eraipuvari)
|
2926010000NRG23220520220238499
|
22/05/2022
|
Parwathi
|
2926010WL011350
|
Parwathi
|
00415
|
SBIN0001021
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parwathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANGUNERI
|
TN-26-010-009-009/688
(Eraipuvari)
|
2926010000NRG23220520220238658
|
22/05/2022
|
M.Annathai
|
2926010WL011352
|
M.Annathai
|
00415
|
SBIN0001021
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Annathai
|
BANK OF INDIA(508505)
|
|
16
|
NANGUNERI
|
TN-26-010-009-013/792-A
(Eraipuvari)
|
2926010000NRG23220520220238659
|
22/05/2022
|
Saral
|
2926010WL011352
|
Saral
|
00415
|
SBIN0001021
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saral
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16400
|
16400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18860
|
18860
|
|
|
|
|
|
|
|