|
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-26-010-011-011/305
(Karanthaneri)
|
2926010000NRG23290720220881576
|
29/07/2022
|
Sokkammal
|
2926010WL042961
|
Sokkammal
|
00048
|
BKID0008274
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sokkammal
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-011-011/786-A
(Karanthaneri)
|
2926010000NRG23290720220881611
|
29/07/2022
|
Nithiyanath
|
2926010WL042961
|
Nithiyanath
|
00048
|
BKID0008274
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nithiyanath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1814
|
1814
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-011-003/704-A
(Karanthaneri)
|
2926010000NRG23290720220881558
|
29/07/2022
|
Petchithai
|
2926010WL042961
|
Petchithai
|
00078
|
CNRB0003295
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Petchithai
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-011-011/468-A
(Karanthaneri)
|
2926010000NRG23290720220881596
|
29/07/2022
|
Lakshmi
|
2926010WL042961
|
Lakshmi
|
00078
|
CNRB0003295
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632535
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
5
|
NANGUNERI
|
TN-26-010-011-003/726-A
(Karanthaneri)
|
2926010000NRG23290720220881559
|
29/07/2022
|
Ponselvi
|
2926010WL042961
|
Ponselvi
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ponselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
6
|
NANGUNERI
|
TN-26-010-011-003/778-A
(Karanthaneri)
|
2926010000NRG23290720220881560
|
29/07/2022
|
Ammukutti
|
2926010WL042961
|
Ammukutti
|
00177
|
IOBA0003538
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ammukutti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
7
|
NANGUNERI
|
TN-26-010-011-002/701-A
(Karanthaneri)
|
2926010000NRG23290720220881538
|
29/07/2022
|
Petchiyammal
|
2926010WL042961
|
Petchiyammal
|
00415
|
SBIN0001021
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632535
|
|
Petchiyammal
|
()
|
|
8
|
NANGUNERI
|
TN-26-010-011-003/586-A
(Karanthaneri)
|
2926010000NRG23290720220881541
|
29/07/2022
|
Gomathi
|
2926010WL042961
|
Gomathi
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Gomathi
|
()
|
|
9
|
NANGUNERI
|
TN-26-010-011-003/641-A
(Karanthaneri)
|
2926010000NRG23290720220881547
|
29/07/2022
|
Sornathangam
|
2926010WL042961
|
Sornathangam
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sornathangam
|
()
|
|
10
|
NANGUNERI
|
TN-26-010-011-003/667-A
(Karanthaneri)
|
2926010000NRG23290720220881554
|
29/07/2022
|
Packialakshmi
|
2926010WL042961
|
Packialakshmi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Packialakshmi
|
()
|
|
11
|
NANGUNERI
|
TN-26-010-011-003/671-A
(Karanthaneri)
|
2926010000NRG23290720220881555
|
29/07/2022
|
Esakki
|
2926010WL042961
|
Esakki
|
00415
|
SBIN0001021
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632535
|
|
Esakki
|
()
|
|
12
|
NANGUNERI
|
TN-26-010-011-003/691-A
(Karanthaneri)
|
2926010000NRG23290720220881557
|
29/07/2022
|
Regina
|
2926010WL042961
|
Regina
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Regina
|
()
|
|
13
|
NANGUNERI
|
TN-26-010-011-003/784-A
(Karanthaneri)
|
2926010000NRG23290720220881561
|
29/07/2022
|
Muthammal
|
2926010WL042961
|
Muthammal
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muthammal
|
()
|
|
14
|
NANGUNERI
|
TN-26-010-011-011/332-A
(Karanthaneri)
|
2926010000NRG23290720220881579
|
29/07/2022
|
Arputhamani
|
2926010WL042961
|
Arputhamani
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632535
|
|
Arputhamani
|
()
|
|
15
|
NANGUNERI
|
TN-26-010-011-011/46-A
(Karanthaneri)
|
2926010000NRG23290720220881595
|
29/07/2022
|
baghavathi
|
2926010WL042961
|
baghavathi
|
00415
|
SBIN0001021
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632535
|
|
baghavathi
|
()
|
|
16
|
NANGUNERI
|
TN-26-010-011-011/569-A
(Karanthaneri)
|
2926010000NRG23290720220881609
|
29/07/2022
|
Maharasi
|
2926010WL042961
|
Maharasi
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Maharasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8688
|
8688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13722
|
13722
|
|
|
|
|
|
|
|