|
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-26-010-011-001/600-A
(Karanthaneri)
|
2926010000NRG23060620220373446
|
06/06/2022
|
Banumathi
|
2926010WL016925
|
Banumathi
|
00415
|
SBIN0001021
|
1230
|
1230
|
Processed
|
14/06/2022
|
|
018937047
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NANGUNERI
|
TN-26-010-011-011/151-A
(Karanthaneri)
|
2926010000NRG23060620220373449
|
06/06/2022
|
Pasungili
|
2926010WL016926
|
Pasungili
|
00415
|
SBIN0001021
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pasungili
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANGUNERI
|
TN-26-010-011-011/181-A
(Karanthaneri)
|
2926010000NRG23060620220373445
|
06/06/2022
|
Sridevi
|
2926010WL016924
|
Sridevi
|
00415
|
SBIN0001021
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sridevi
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANGUNERI
|
TN-26-010-011-011/239-A
(Karanthaneri)
|
2926010000NRG23060620220373450
|
06/06/2022
|
Annbuselvam
|
2926010WL016926
|
Annbuselvam
|
00415
|
SBIN0001021
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937047
|
|
Annbuselvam
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANGUNERI
|
TN-26-010-011-011/345-A
(Karanthaneri)
|
2926010000NRG23060620220373434
|
06/06/2022
|
Lakshmi
|
2926010WL016921
|
Lakshmi
|
00415
|
SBIN0001021
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANGUNERI
|
TN-26-010-011-011/379-A
(Karanthaneri)
|
2926010000NRG23060620220373447
|
06/06/2022
|
Thilagavathy
|
2926010WL016925
|
Thilagavathy
|
00415
|
SBIN0001021
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thilagavathy
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANGUNERI
|
TN-26-010-011-011/450-A
(Karanthaneri)
|
2926010000NRG23060620220373426
|
06/06/2022
|
Jeyalaitha
|
2926010WL016919
|
Jeyalaitha
|
00415
|
SBIN0001021
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jeyalaitha
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANGUNERI
|
TN-26-010-011-011/88-A
(Karanthaneri)
|
2926010000NRG23060620220373427
|
06/06/2022
|
VILOT
|
2926010WL016919
|
VILOT
|
00415
|
SBIN0001021
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018937047
|
|
VILOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9840
|
9840
|
|
|
|
|
|
|
|