|
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-26-010-011-002/652-A
(Karanthaneri)
|
2926010000NRG23211020221590414
|
21/10/2022
|
Padma
|
2926010WL070938
|
Padma
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NANGUNERI
|
TN-26-010-011-002/668-A
(Karanthaneri)
|
2926010000NRG23211020221590415
|
21/10/2022
|
Sangeetha
|
2926010WL070938
|
Sangeetha
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
3
|
NANGUNERI
|
TN-26-010-011-011/264-A
(Karanthaneri)
|
2926010000NRG23211020221590417
|
21/10/2022
|
Muthuduraichi
|
2926010WL070938
|
Muthuduraichi
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthuduraichi
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANGUNERI
|
TN-26-010-011-011/273-A
(Karanthaneri)
|
2926010000NRG23211020221590418
|
21/10/2022
|
Padma
|
2926010WL070938
|
Padma
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANGUNERI
|
TN-26-010-011-011/328-A
(Karanthaneri)
|
2926010000NRG23211020221590419
|
21/10/2022
|
Selvam
|
2926010WL070938
|
Selvam
|
00415
|
SBIN0001021
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANGUNERI
|
TN-26-010-011-011/386-D
(Karanthaneri)
|
2926010000NRG23211020221590420
|
21/10/2022
|
Selvi
|
2926010WL070938
|
Selvi
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-011-011/425-A
(Karanthaneri)
|
2926010000NRG23211020221590421
|
21/10/2022
|
Uchimahalli
|
2926010WL070938
|
Uchimahalli
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Uchimahalli
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANGUNERI
|
TN-26-010-011-011/475-A
(Karanthaneri)
|
2926010000NRG23211020221590423
|
21/10/2022
|
Kanthammal
|
2926010WL070938
|
Kanthammal
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kanthammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANGUNERI
|
TN-26-010-011-011/483-A
(Karanthaneri)
|
2926010000NRG23211020221590424
|
21/10/2022
|
Shunmugathai
|
2926010WL070938
|
Shunmugathai
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Shunmugathai
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANGUNERI
|
TN-26-010-011-011/500-a
(Karanthaneri)
|
2926010000NRG23211020221590425
|
21/10/2022
|
Amachiyar
|
2926010WL070938
|
Amachiyar
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amachiyar
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANGUNERI
|
TN-26-010-011-011/504-a
(Karanthaneri)
|
2926010000NRG23211020221590426
|
21/10/2022
|
Balammal
|
2926010WL070938
|
Balammal
|
00415
|
SBIN0001021
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731413
|
|
Balammal
|
CANARA BANK(508532)
|
|
12
|
NANGUNERI
|
TN-26-010-011-011/81-A
(Karanthaneri)
|
2926010000NRG23211020221590428
|
21/10/2022
|
Devi
|
2926010WL070938
|
Devi
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|