|
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-26-010-011-011/304-A
(Karanthaneri)
|
2926010000NRG23030320232253377
|
03/03/2023
|
Petchiammal
|
2926010WL096401
|
Petchiammal
|
00177
|
IOBA0001387
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730741
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-011-011/29-A
(Karanthaneri)
|
2926010000NRG23030320232253376
|
03/03/2023
|
KANIAMMAL
|
2926010WL096401
|
KANIAMMAL
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730741
|
|
KANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANGUNERI
|
TN-26-010-011-011/33-A
(Karanthaneri)
|
2926010000NRG23030320232253378
|
03/03/2023
|
THEIVAKANI
|
2926010WL096401
|
THEIVAKANI
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730741
|
|
THEIVAKANI
|
CANARA BANK(508532)
|
|
4
|
NANGUNERI
|
TN-26-010-011-011/347-A
(Karanthaneri)
|
2926010000NRG23030320232253379
|
03/03/2023
|
Papa
|
2926010WL096401
|
Papa
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730741
|
|
Papa
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANGUNERI
|
TN-26-010-011-011/37-A
(Karanthaneri)
|
2926010000NRG23030320232253380
|
03/03/2023
|
Annam
|
2926010WL096401
|
Annam
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730741
|
|
Annam
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANGUNERI
|
TN-26-010-011-011/370-A
(Karanthaneri)
|
2926010000NRG23030320232253381
|
03/03/2023
|
Vasatha
|
2926010WL096401
|
Vasatha
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vasatha
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANGUNERI
|
TN-26-010-011-011/381-A
(Karanthaneri)
|
2926010000NRG23030320232253382
|
03/03/2023
|
Kannaki
|
2926010WL096401
|
Kannaki
|
00415
|
SBIN0001021
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kannaki
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANGUNERI
|
TN-26-010-011-011/445-A
(Karanthaneri)
|
2926010000NRG23030320232253383
|
03/03/2023
|
Paulselvi
|
2926010WL096401
|
Paulselvi
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730741
|
|
Paulselvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANGUNERI
|
TN-26-010-011-011/49
(Karanthaneri)
|
2926010000NRG23030320232253384
|
03/03/2023
|
muthulakshmi
|
2926010WL096401
|
muthulakshmi
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730741
|
|
muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|