|
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-26-010-013-006/704-A
(Marukalakuruchi)
|
2926010000NRG22050420222471405
|
05/04/2022
|
Subbammal
|
2926010WL062944
|
Subbammal
|
00415
|
SBIN0001021
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
NANGUNERI
|
TN-26-010-013-013/11-A
(Marukalakuruchi)
|
2926010000NRG22050420222471406
|
05/04/2022
|
Rajeswari
|
2926010WL062944
|
Rajeswari
|
00415
|
SBIN0001021
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-013-013/12-A
(Marukalakuruchi)
|
2926010000NRG22050420222471407
|
05/04/2022
|
Perumalthai
|
2926010WL062944
|
Perumalthai
|
00415
|
SBIN0001021
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Perumalthai
|
BANK OF INDIA(508505)
|
|
4
|
NANGUNERI
|
TN-26-010-013-013/509-A
(Marukalakuruchi)
|
2926010000NRG22050420222471408
|
05/04/2022
|
Manickam
|
2926010WL062944
|
Manickam
|
00415
|
SBIN0001021
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manickam
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANGUNERI
|
TN-26-010-013-013/554-a
(Marukalakuruchi)
|
2926010000NRG22050420222471409
|
05/04/2022
|
Venkateshwari
|
2926010WL062944
|
Venkateshwari
|
00415
|
SBIN0001021
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Venkateshwari
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANGUNERI
|
TN-26-010-013-013/556-a
(Marukalakuruchi)
|
2926010000NRG22050420222471410
|
05/04/2022
|
Shanthi
|
2926010WL062944
|
Shanthi
|
00415
|
SBIN0001021
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANGUNERI
|
TN-26-010-013-013/600-B
(Marukalakuruchi)
|
2926010000NRG22050420222471411
|
05/04/2022
|
Selvi
|
2926010WL062944
|
Selvi
|
00415
|
SBIN0001021
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-013-013/672-A
(Marukalakuruchi)
|
2926010000NRG22050420222471412
|
05/04/2022
|
Chinammal
|
2926010WL062944
|
Chinammal
|
00415
|
SBIN0001021
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANGUNERI
|
TN-26-010-013-013/705-A
(Marukalakuruchi)
|
2926010000NRG22050420222471413
|
05/04/2022
|
Saraswathi
|
2926010WL062944
|
Saraswathi
|
00415
|
SBIN0001021
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
10
|
NANGUNERI
|
TN-26-010-013-013/706-A
(Marukalakuruchi)
|
2926010000NRG22050420222471414
|
05/04/2022
|
Shunmugasundari
|
2926010WL062944
|
Shunmugasundari
|
00415
|
SBIN0001021
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shunmugasundari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|