|
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-26-010-009-001/820-A
(Eraipuvari)
|
2926010000NRG23270620220590604
|
27/06/2022
|
Thangamani
|
2926010WL028414
|
Thangamani
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
2
|
NANGUNERI
|
TN-26-010-009-007/731-A
(Eraipuvari)
|
2926010000NRG23270620220590602
|
27/06/2022
|
Petchiammal
|
2926010WL028413
|
Petchiammal
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
3
|
NANGUNERI
|
TN-26-010-009-007/761-A
(Eraipuvari)
|
2926010000NRG23270620220590524
|
27/06/2022
|
Lakshmi
|
2926010WL028409
|
Lakshmi
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANGUNERI
|
TN-26-010-009-007/81-A
(Eraipuvari)
|
2926010000NRG23270620220590529
|
27/06/2022
|
Mangaleshwari
|
2926010WL028411
|
Mangaleshwari
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mangaleshwari
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANGUNERI
|
TN-26-010-009-009/101-A
(Eraipuvari)
|
2926010000NRG23270620220590527
|
27/06/2022
|
Thillaiammal
|
2926010WL028410
|
Thillaiammal
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thillaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-009-009/144-A
(Eraipuvari)
|
2926010000NRG23270620220590606
|
27/06/2022
|
Sermakani
|
2926010WL028414
|
Sermakani
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-009-009/32-A
(Eraipuvari)
|
2926010000NRG23270620220590517
|
27/06/2022
|
Makeshvari
|
2926010WL028407
|
Makeshvari
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Makeshvari
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANGUNERI
|
TN-26-010-009-009/48-A
(Eraipuvari)
|
2926010000NRG23270620220590522
|
27/06/2022
|
Selvi
|
2926010WL028408
|
Selvi
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANGUNERI
|
TN-26-010-009-009/49-A
(Eraipuvari)
|
2926010000NRG23270620220590530
|
27/06/2022
|
Muthulakshme.
|
2926010WL028411
|
Muthulakshme.
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthulakshme.
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANGUNERI
|
TN-26-010-009-009/555-A
(Eraipuvari)
|
2926010000NRG23270620220590610
|
27/06/2022
|
Masanammal
|
2926010WL028415
|
Masanammal
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Masanammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANGUNERI
|
TN-26-010-009-009/623-A
(Eraipuvari)
|
2926010000NRG23270620220590612
|
27/06/2022
|
Parwathi
|
2926010WL028416
|
Parwathi
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parwathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANGUNERI
|
TN-26-010-009-009/69-A
(Eraipuvari)
|
2926010000NRG23270620220590603
|
27/06/2022
|
Saroja
|
2926010WL028413
|
Saroja
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANGUNERI
|
TN-26-010-009-009/728-B
(Eraipuvari)
|
2926010000NRG23270620220590531
|
27/06/2022
|
Petchithai
|
2926010WL028411
|
Petchithai
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Petchithai
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANGUNERI
|
TN-26-010-009-010/772-A
(Eraipuvari)
|
2926010000NRG23270620220590518
|
27/06/2022
|
Gunaselvi
|
2926010WL028407
|
Gunaselvi
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gunaselvi
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANGUNERI
|
TN-26-010-009-010/774-A
(Eraipuvari)
|
2926010000NRG23270620220590519
|
27/06/2022
|
Thangakani
|
2926010WL028407
|
Thangakani
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thangakani
|
STATE BANK OF INDIA(508548)
|
|
16
|
NANGUNERI
|
TN-26-010-009-010/775-A
(Eraipuvari)
|
2926010000NRG23270620220590520
|
27/06/2022
|
Arumugakani
|
2926010WL028407
|
Arumugakani
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Arumugakani
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANGUNERI
|
TN-26-010-009-013/792-A
(Eraipuvari)
|
2926010000NRG23270620220590607
|
27/06/2022
|
Saral
|
2926010WL028414
|
Saral
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saral
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|