|
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-26-010-011-005/745-A
(Karanthaneri)
|
2926010000NRG23180220232163904
|
18/02/2023
|
Selvakumari
|
2926010WL093869
|
Selvakumari
|
00177
|
IOBA0001380
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-011-005/626-A
(Karanthaneri)
|
2926010000NRG23180220232163901
|
18/02/2023
|
Meenapappathi
|
2926010WL093869
|
Meenapappathi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Meenapappathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANGUNERI
|
TN-26-010-011-005/632-A
(Karanthaneri)
|
2926010000NRG23180220232163902
|
18/02/2023
|
Gnanaselvi
|
2926010WL093869
|
Gnanaselvi
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Gnanaselvi
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANGUNERI
|
TN-26-010-011-005/659-A
(Karanthaneri)
|
2926010000NRG23180220232163903
|
18/02/2023
|
Ponmani
|
2926010WL093869
|
Ponmani
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ponmani
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANGUNERI
|
TN-26-010-011-011/429-A
(Karanthaneri)
|
2926010000NRG23180220232163905
|
18/02/2023
|
Jebakani
|
2926010WL093869
|
Jebakani
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jebakani
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANGUNERI
|
TN-26-010-011-011/436-A
(Karanthaneri)
|
2926010000NRG23180220232163906
|
18/02/2023
|
Athisayamani
|
2926010WL093869
|
Athisayamani
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Athisayamani
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANGUNERI
|
TN-26-010-011-011/449-A
(Karanthaneri)
|
2926010000NRG23180220232163907
|
18/02/2023
|
Kavitha
|
2926010WL093869
|
Kavitha
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANGUNERI
|
TN-26-010-011-011/450-A
(Karanthaneri)
|
2926010000NRG23180220232163908
|
18/02/2023
|
Jeyalaitha
|
2926010WL093869
|
Jeyalaitha
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jeyalaitha
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANGUNERI
|
TN-26-010-011-011/456-A
(Karanthaneri)
|
2926010000NRG23180220232163909
|
18/02/2023
|
Latha
|
2926010WL093869
|
Latha
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANGUNERI
|
TN-26-010-011-011/55-A
(Karanthaneri)
|
2926010000NRG23180220232163910
|
18/02/2023
|
Muthulakshmi
|
2926010WL093869
|
Muthulakshmi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANGUNERI
|
TN-26-010-011-011/63-A
(Karanthaneri)
|
2926010000NRG23180220232163911
|
18/02/2023
|
ESSAKITHAI
|
2926010WL093869
|
ESSAKITHAI
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
ESSAKITHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANGUNERI
|
TN-26-010-011-011/65-A
(Karanthaneri)
|
2926010000NRG23180220232163912
|
18/02/2023
|
SELVAKODI
|
2926010WL093869
|
SELVAKODI
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
SELVAKODI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANGUNERI
|
TN-26-010-011-011/66-A
(Karanthaneri)
|
2926010000NRG23180220232163913
|
18/02/2023
|
THAYAMMAL
|
2926010WL093869
|
THAYAMMAL
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
THAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANGUNERI
|
TN-26-010-011-011/67-A
(Karanthaneri)
|
2926010000NRG23180220232163914
|
18/02/2023
|
SELVAMANI
|
2926010WL093869
|
SELVAMANI
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
SELVAMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANGUNERI
|
TN-26-010-011-011/74-A
(Karanthaneri)
|
2926010000NRG23180220232163915
|
18/02/2023
|
Regina
|
2926010WL093869
|
Regina
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Regina
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NANGUNERI
|
TN-26-010-011-011/77-A
(Karanthaneri)
|
2926010000NRG23180220232163916
|
18/02/2023
|
SARASWATHI
|
2926010WL093869
|
SARASWATHI
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANGUNERI
|
TN-26-010-011-011/82-A
(Karanthaneri)
|
2926010000NRG23180220232163917
|
18/02/2023
|
Vellaiammal
|
2926010WL093869
|
Vellaiammal
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16790
|
16790
|
|
|
|
|
|
|
|