|
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-26-010-025-005/650-A
(Unnankulam)
|
2926010000NRG23290420220076782
|
29/04/2022
|
Valarmathi
|
2926010WL003428
|
Valarmathi
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valarmathi
|
GENERAL POST OFFICE(607245)
|
|
2
|
NANGUNERI
|
TN-26-010-025-025/268-A
(Unnankulam)
|
2926010000NRG23290420220076784
|
29/04/2022
|
Saroja
|
2926010WL003428
|
Saroja
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saroja
|
GENERAL POST OFFICE(607245)
|
|
3
|
NANGUNERI
|
TN-26-010-025-025/393-A
(Unnankulam)
|
2926010000NRG23290420220076785
|
29/04/2022
|
T.Rani
|
2926010WL003428
|
T.Rani
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
T.Rani
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANGUNERI
|
TN-26-010-025-025/394-A
(Unnankulam)
|
2926010000NRG23290420220076786
|
29/04/2022
|
Petchiammal
|
2926010WL003428
|
Petchiammal
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
5
|
NANGUNERI
|
TN-26-010-025-025/398-A
(Unnankulam)
|
2926010000NRG23290420220076787
|
29/04/2022
|
Rajammal
|
2926010WL003428
|
Rajammal
|
00415
|
SBIN0001021
|
240
|
240
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANGUNERI
|
TN-26-010-025-025/401-A
(Unnankulam)
|
2926010000NRG23290420220076788
|
29/04/2022
|
Valliammal
|
2926010WL003428
|
Valliammal
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANGUNERI
|
TN-26-010-025-025/407-A
(Unnankulam)
|
2926010000NRG23290420220076789
|
29/04/2022
|
Amirtha Kani
|
2926010WL003428
|
Amirtha Kani
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amirtha Kani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-025-025/410-A
(Unnankulam)
|
2926010000NRG23290420220076790
|
29/04/2022
|
Leela
|
2926010WL003428
|
Leela
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANGUNERI
|
TN-26-010-025-025/412-A
(Unnankulam)
|
2926010000NRG23290420220076791
|
29/04/2022
|
Valli
|
2926010WL003428
|
Valli
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANGUNERI
|
TN-26-010-025-025/423-A
(Unnankulam)
|
2926010000NRG23290420220076792
|
29/04/2022
|
Lakshmi
|
2926010WL003428
|
Lakshmi
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NANGUNERI
|
TN-26-010-025-025/430-A
(Unnankulam)
|
2926010000NRG23290420220076793
|
29/04/2022
|
Thavasi Kani
|
2926010WL003428
|
Thavasi Kani
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thavasi Kani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|