|
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-26-010-004-004/411-A
(Rajakamangalam)
|
2926010000NRG23250320232446155
|
25/03/2023
|
PALANIYACHI
|
2926010WL101015
|
PALANIYACHI
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
PALANIYACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NANGUNERI
|
TN-26-010-004-004/431-A
(Rajakamangalam)
|
2926010000NRG23250320232446156
|
25/03/2023
|
VALLITHAI
|
2926010WL101015
|
VALLITHAI
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
VALLITHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANGUNERI
|
TN-26-010-004-004/443-A
(Rajakamangalam)
|
2926010000NRG23250320232446157
|
25/03/2023
|
Parameshwari
|
2926010WL101015
|
Parameshwari
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-004-004/581-a
(Rajakamangalam)
|
2926010000NRG23250320232446158
|
25/03/2023
|
SUDALAIVADIVU
|
2926010WL101015
|
SUDALAIVADIVU
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUDALAIVADIVU
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANGUNERI
|
TN-26-010-004-004/612-A
(Rajakamangalam)
|
2926010000NRG23250320232446159
|
25/03/2023
|
MUTHULAKSHMI
|
2926010WL101015
|
MUTHULAKSHMI
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANGUNERI
|
TN-26-010-004-004/701-A
(Rajakamangalam)
|
2926010000NRG23250320232446160
|
25/03/2023
|
Ponnu
|
2926010WL101015
|
Ponnu
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NANGUNERI
|
TN-26-010-004-011/718-A
(Rajakamangalam)
|
2926010000NRG23250320232446161
|
25/03/2023
|
Angammal
|
2926010WL101015
|
Angammal
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-004-011/832-A
(Rajakamangalam)
|
2926010000NRG23250320232446162
|
25/03/2023
|
Petachithai
|
2926010WL101015
|
Petachithai
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
Petachithai
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANGUNERI
|
TN-26-010-004-011/847-A
(Rajakamangalam)
|
2926010000NRG23250320232446163
|
25/03/2023
|
Magamaie
|
2926010WL101015
|
Magamaie
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
Magamaie
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|