|
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-26-010-011-003/704-A
(Karanthaneri)
|
2926010000NRG23170620220492509
|
17/06/2022
|
Petchithai
|
2926010WL022943
|
Petchithai
|
00078
|
CNRB0003295
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
Petchithai
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-011-011/468-A
(Karanthaneri)
|
2926010000NRG23170620220492545
|
17/06/2022
|
Lakshmi
|
2926010WL022943
|
Lakshmi
|
00078
|
CNRB0003295
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-011-003/758-A
(Karanthaneri)
|
2926010000NRG23170620220492510
|
17/06/2022
|
Pappa
|
2926010WL022943
|
Pappa
|
00177
|
IOBA0001387
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
NANGUNERI
|
TN-26-010-011-003/778-A
(Karanthaneri)
|
2926010000NRG23170620220492511
|
17/06/2022
|
Ammukutti
|
2926010WL022943
|
Ammukutti
|
00177
|
IOBA0003538
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ammukutti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
5
|
NANGUNERI
|
TN-26-010-011-003/16-C
(Karanthaneri)
|
2926010000NRG23170620220492489
|
17/06/2022
|
Sankarammal
|
2926010WL022943
|
Sankarammal
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sankarammal
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-011-003/586-A
(Karanthaneri)
|
2926010000NRG23170620220492493
|
17/06/2022
|
Gomathi
|
2926010WL022943
|
Gomathi
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
Gomathi
|
()
|
|
7
|
NANGUNERI
|
TN-26-010-011-003/641-A
(Karanthaneri)
|
2926010000NRG23170620220492499
|
17/06/2022
|
Sornathangam
|
2926010WL022943
|
Sornathangam
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sornathangam
|
()
|
|
8
|
NANGUNERI
|
TN-26-010-011-003/667-A
(Karanthaneri)
|
2926010000NRG23170620220492505
|
17/06/2022
|
Packialakshmi
|
2926010WL022943
|
Packialakshmi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Packialakshmi
|
()
|
|
9
|
NANGUNERI
|
TN-26-010-011-003/671-A
(Karanthaneri)
|
2926010000NRG23170620220492506
|
17/06/2022
|
Esakki
|
2926010WL022943
|
Esakki
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Esakki
|
()
|
|
10
|
NANGUNERI
|
TN-26-010-011-003/691-A
(Karanthaneri)
|
2926010000NRG23170620220492508
|
17/06/2022
|
Regina
|
2926010WL022943
|
Regina
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
Regina
|
()
|
|
11
|
NANGUNERI
|
TN-26-010-011-003/784-A
(Karanthaneri)
|
2926010000NRG23170620220492512
|
17/06/2022
|
Muthammal
|
2926010WL022943
|
Muthammal
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthammal
|
()
|
|
12
|
NANGUNERI
|
TN-26-010-011-011/332-A
(Karanthaneri)
|
2926010000NRG23170620220492529
|
17/06/2022
|
Arputhamani
|
2926010WL022943
|
Arputhamani
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
Arputhamani
|
()
|
|
13
|
NANGUNERI
|
TN-26-010-011-011/46-A
(Karanthaneri)
|
2926010000NRG23170620220492544
|
17/06/2022
|
baghavathi
|
2926010WL022943
|
baghavathi
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
baghavathi
|
()
|
|
14
|
NANGUNERI
|
TN-26-010-011-011/569-A
(Karanthaneri)
|
2926010000NRG23170620220492560
|
17/06/2022
|
Maharasi
|
2926010WL022943
|
Maharasi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
Maharasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9966
|
9966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14796
|
14796
|
|
|
|
|
|
|
|