|
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-26-010-018-018/640-B
(T.Nanguneri)
|
2926010000NRG23170620220493749
|
17/06/2022
|
Nambinatchiyar
|
2926010WL023002
|
Nambinatchiyar
|
00177
|
IOBA0001380
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
Nambinatchiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-018-006/718-A
(T.Nanguneri)
|
2926010000NRG23170620220493719
|
17/06/2022
|
N.Sarasuwathi
|
2926010WL023002
|
N.Sarasuwathi
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
N.Sarasuwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-018-008/544-A
(T.Nanguneri)
|
2926010000NRG23170620220493722
|
17/06/2022
|
Eswari
|
2926010WL023002
|
Eswari
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANGUNERI
|
TN-26-010-018-008/678-A
(T.Nanguneri)
|
2926010000NRG23170620220493723
|
17/06/2022
|
Petchiammal
|
2926010WL023002
|
Petchiammal
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANGUNERI
|
TN-26-010-018-008/702-A
(T.Nanguneri)
|
2926010000NRG23170620220493724
|
17/06/2022
|
Parameshwari
|
2926010WL023002
|
Parameshwari
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANGUNERI
|
TN-26-010-018-009/725-A
(T.Nanguneri)
|
2926010000NRG23170620220493725
|
17/06/2022
|
Prema
|
2926010WL023002
|
Prema
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANGUNERI
|
TN-26-010-018-018/110-A
(T.Nanguneri)
|
2926010000NRG23170620220493728
|
17/06/2022
|
Nambiammal
|
2926010WL023002
|
Nambiammal
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
27/06/2022
|
|
009596921
|
|
Nambiammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANGUNERI
|
TN-26-010-018-018/407-A
(T.Nanguneri)
|
2926010000NRG23170620220493729
|
17/06/2022
|
Valliammal
|
2926010WL023002
|
Valliammal
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANGUNERI
|
TN-26-010-018-018/428-a
(T.Nanguneri)
|
2926010000NRG23170620220493731
|
17/06/2022
|
Panchu
|
2926010WL023002
|
Panchu
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
Panchu
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANGUNERI
|
TN-26-010-018-018/430-A
(T.Nanguneri)
|
2926010000NRG23170620220493732
|
17/06/2022
|
Lakshmi
|
2926010WL023002
|
Lakshmi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANGUNERI
|
TN-26-010-018-018/490-B
(T.Nanguneri)
|
2926010000NRG23170620220493733
|
17/06/2022
|
muthumari
|
2926010WL023002
|
muthumari
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
muthumari
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANGUNERI
|
TN-26-010-018-018/546-B
(T.Nanguneri)
|
2926010000NRG23170620220493735
|
17/06/2022
|
nambinachiyar
|
2926010WL023002
|
nambinachiyar
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
27/06/2022
|
|
009596921
|
|
nambinachiyar
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANGUNERI
|
TN-26-010-018-018/551-B
(T.Nanguneri)
|
2926010000NRG23170620220493736
|
17/06/2022
|
nagammal
|
2926010WL023002
|
nagammal
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
nagammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANGUNERI
|
TN-26-010-018-018/559-B
(T.Nanguneri)
|
2926010000NRG23170620220493737
|
17/06/2022
|
Lakshmi
|
2926010WL023002
|
Lakshmi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANGUNERI
|
TN-26-010-018-018/574-a
(T.Nanguneri)
|
2926010000NRG23170620220493738
|
17/06/2022
|
Muthulakshmi
|
2926010WL023002
|
Muthulakshmi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
NANGUNERI
|
TN-26-010-018-018/613-B
(T.Nanguneri)
|
2926010000NRG23170620220493739
|
17/06/2022
|
Lakshmi
|
2926010WL023002
|
Lakshmi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
17
|
NANGUNERI
|
TN-26-010-018-018/617-B
(T.Nanguneri)
|
2926010000NRG23170620220493740
|
17/06/2022
|
chellammal
|
2926010WL023002
|
chellammal
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NANGUNERI
|
TN-26-010-018-018/618-B
(T.Nanguneri)
|
2926010000NRG23170620220493741
|
17/06/2022
|
nambinachiyar
|
2926010WL023002
|
nambinachiyar
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
nambinachiyar
|
CANARA BANK(508532)
|
|
19
|
NANGUNERI
|
TN-26-010-018-018/620-B
(T.Nanguneri)
|
2926010000NRG23170620220493742
|
17/06/2022
|
suntharammal
|
2926010WL023002
|
suntharammal
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
suntharammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
NANGUNERI
|
TN-26-010-018-018/622-B
(T.Nanguneri)
|
2926010000NRG23170620220493743
|
17/06/2022
|
angammal
|
2926010WL023002
|
angammal
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
angammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
NANGUNERI
|
TN-26-010-018-018/623-B
(T.Nanguneri)
|
2926010000NRG23170620220493744
|
17/06/2022
|
subbu
|
2926010WL023002
|
subbu
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
subbu
|
STATE BANK OF INDIA(508548)
|
|
22
|
NANGUNERI
|
TN-26-010-018-018/630-B
(T.Nanguneri)
|
2926010000NRG23170620220493745
|
17/06/2022
|
Mupidathy
|
2926010WL023002
|
Mupidathy
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
Mupidathy
|
STATE BANK OF INDIA(508548)
|
|
23
|
NANGUNERI
|
TN-26-010-018-018/637-B
(T.Nanguneri)
|
2926010000NRG23170620220493747
|
17/06/2022
|
velammal
|
2926010WL023002
|
velammal
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
velammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
NANGUNERI
|
TN-26-010-018-018/64-A
(T.Nanguneri)
|
2926010000NRG23170620220493748
|
17/06/2022
|
Vellayammal
|
2926010WL023002
|
Vellayammal
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
Vellayammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
NANGUNERI
|
TN-26-010-018-018/82-A
(T.Nanguneri)
|
2926010000NRG23170620220493750
|
17/06/2022
|
Vellammal
|
2926010WL023002
|
Vellammal
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
Vellammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28060
|
28060
|
|
|
|
|
|
|
|