|
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-26-010-025-025/437-A
(Unnankulam)
|
2926010000NRG23120820221021079
|
12/08/2022
|
Mary Thangam
|
2926010WL049629
|
Mary Thangam
|
00078
|
CNRB0003295
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mary Thangam
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-025-025/268-A
(Unnankulam)
|
2926010000NRG23120820221021067
|
12/08/2022
|
Saroja
|
2926010WL049629
|
Saroja
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saroja
|
GENERAL POST OFFICE(607245)
|
|
3
|
NANGUNERI
|
TN-26-010-025-025/393-A
(Unnankulam)
|
2926010000NRG23120820221021068
|
12/08/2022
|
T.Rani
|
2926010WL049629
|
T.Rani
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
T.Rani
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANGUNERI
|
TN-26-010-025-025/394-A
(Unnankulam)
|
2926010000NRG23120820221021069
|
12/08/2022
|
Petchiammal
|
2926010WL049629
|
Petchiammal
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
5
|
NANGUNERI
|
TN-26-010-025-025/397-A
(Unnankulam)
|
2926010000NRG23120820221021070
|
12/08/2022
|
Parvathi
|
2926010WL049629
|
Parvathi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-025-025/400-A
(Unnankulam)
|
2926010000NRG23120820221021072
|
12/08/2022
|
Pappu
|
2926010WL049629
|
Pappu
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-025-025/407-A
(Unnankulam)
|
2926010000NRG23120820221021073
|
12/08/2022
|
Amirtha Kani
|
2926010WL049629
|
Amirtha Kani
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Amirtha Kani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-025-025/410-A
(Unnankulam)
|
2926010000NRG23120820221021074
|
12/08/2022
|
Leela
|
2926010WL049629
|
Leela
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANGUNERI
|
TN-26-010-025-025/411-A
(Unnankulam)
|
2926010000NRG23120820221021075
|
12/08/2022
|
JeyaRani
|
2926010WL049629
|
JeyaRani
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
JeyaRani
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANGUNERI
|
TN-26-010-025-025/420-A
(Unnankulam)
|
2926010000NRG23120820221021076
|
12/08/2022
|
Vimala
|
2926010WL049629
|
Vimala
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vimala
|
CANARA BANK(508532)
|
|
11
|
NANGUNERI
|
TN-26-010-025-025/423-A
(Unnankulam)
|
2926010000NRG23120820221021077
|
12/08/2022
|
Lakshmi
|
2926010WL049629
|
Lakshmi
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANGUNERI
|
TN-26-010-025-025/424-A
(Unnankulam)
|
2926010000NRG23120820221021078
|
12/08/2022
|
Rajammal
|
2926010WL049629
|
Rajammal
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANGUNERI
|
TN-26-010-025-025/441-A
(Unnankulam)
|
2926010000NRG23120820221021080
|
12/08/2022
|
S.Kanakavel
|
2926010WL049629
|
S.Kanakavel
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156618
|
|
S.Kanakavel
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANGUNERI
|
TN-26-010-025-025/555-a
(Unnankulam)
|
2926010000NRG23120820221021081
|
12/08/2022
|
Muthulaxmi
|
2926010WL049629
|
Muthulaxmi
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthulaxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|