|
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-26-010-011-011/768-A
(Karanthaneri)
|
2926010000NRG23020120231935140
|
02/01/2023
|
Suguna
|
2926010WL086201
|
Suguna
|
00078
|
CNRB0003295
|
690
|
690
|
Processed
|
02/02/2023
|
|
037292498
|
|
Suguna
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-011-011/590-B
(Karanthaneri)
|
2926010000NRG23020120231935136
|
02/01/2023
|
Jeyasutha
|
2926010WL086201
|
Jeyasutha
|
00127
|
FDRL0001139
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037292498
|
|
Jeyasutha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-011-011/445-A
(Karanthaneri)
|
2926010000NRG23020120231935132
|
02/01/2023
|
Paulselvi
|
2926010WL086201
|
Paulselvi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037292498
|
|
Paulselvi
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANGUNERI
|
TN-26-010-011-011/503-a
(Karanthaneri)
|
2926010000NRG23020120231935133
|
02/01/2023
|
Jakulin
|
2926010WL086201
|
Jakulin
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037292498
|
|
Jakulin
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-011-011/51-A
(Karanthaneri)
|
2926010000NRG23020120231935134
|
02/01/2023
|
Saraswathy
|
2926010WL086201
|
Saraswathy
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037292498
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-011-011/564-B
(Karanthaneri)
|
2926010000NRG23020120231935135
|
02/01/2023
|
Jeyapraba
|
2926010WL086201
|
Jeyapraba
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
02/02/2023
|
|
037292498
|
|
Jeyapraba
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANGUNERI
|
TN-26-010-011-011/630-A
(Karanthaneri)
|
2926010000NRG23020120231935137
|
02/01/2023
|
Sheela
|
2926010WL086201
|
Sheela
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037292498
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANGUNERI
|
TN-26-010-011-011/680-A
(Karanthaneri)
|
2926010000NRG23020120231935139
|
02/01/2023
|
A.bala
|
2926010WL086201
|
A.bala
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
02/02/2023
|
|
037292498
|
|
A.bala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8740
|
8740
|
|
|
|
|
|
|
|