|
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-26-010-009-009/326-A
(Eraipuvari)
|
2926010000NRG23041120221667180
|
04/11/2022
|
Kalyani
|
2926010WL074131
|
Kalyani
|
00048
|
BKID0008274
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-009-009/25-A
(Eraipuvari)
|
2926010000NRG23041120221667167
|
04/11/2022
|
Valarmathi
|
2926010WL074131
|
Valarmathi
|
00078
|
CNRB0003295
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-009-009/327-A
(Eraipuvari)
|
2926010000NRG23041120221667181
|
04/11/2022
|
Vellammal
|
2926010WL074131
|
Vellammal
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
NANGUNERI
|
TN-26-010-009-001/784-A
(Eraipuvari)
|
2926010000NRG23041120221667142
|
04/11/2022
|
Viji
|
2926010WL074131
|
Viji
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Viji
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANGUNERI
|
TN-26-010-009-001/800-A
(Eraipuvari)
|
2926010000NRG23041120221667143
|
04/11/2022
|
Emliranjitharani
|
2926010WL074131
|
Emliranjitharani
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Emliranjitharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NANGUNERI
|
TN-26-010-009-008/770-A
(Eraipuvari)
|
2926010000NRG23041120221667154
|
04/11/2022
|
Rajathangam
|
2926010WL074131
|
Rajathangam
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajathangam
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANGUNERI
|
TN-26-010-009-009/10-A
(Eraipuvari)
|
2926010000NRG23041120221667156
|
04/11/2022
|
Sangilimuthu
|
2926010WL074131
|
Sangilimuthu
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sangilimuthu
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANGUNERI
|
TN-26-010-009-009/135-A
(Eraipuvari)
|
2926010000NRG23041120221667157
|
04/11/2022
|
Kalamari
|
2926010WL074131
|
Kalamari
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kalamari
|
BANK OF INDIA(508505)
|
|
9
|
NANGUNERI
|
TN-26-010-009-009/137-A
(Eraipuvari)
|
2926010000NRG23041120221667158
|
04/11/2022
|
Meenakshi
|
2926010WL074131
|
Meenakshi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NANGUNERI
|
TN-26-010-009-009/161-A
(Eraipuvari)
|
2926010000NRG23041120221667159
|
04/11/2022
|
Ponmani
|
2926010WL074131
|
Ponmani
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ponmani
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-009-009/162-A
(Eraipuvari)
|
2926010000NRG23041120221667160
|
04/11/2022
|
Saroja
|
2926010WL074131
|
Saroja
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
12
|
NANGUNERI
|
TN-26-010-009-009/18-A
(Eraipuvari)
|
2926010000NRG23041120221667161
|
04/11/2022
|
Geetha
|
2926010WL074131
|
Geetha
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANGUNERI
|
TN-26-010-009-009/188-A
(Eraipuvari)
|
2926010000NRG23041120221667162
|
04/11/2022
|
Selvamani
|
2926010WL074131
|
Selvamani
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Selvamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NANGUNERI
|
TN-26-010-009-009/217-A
(Eraipuvari)
|
2926010000NRG23041120221667164
|
04/11/2022
|
Sarasvathi
|
2926010WL074131
|
Sarasvathi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sarasvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NANGUNERI
|
TN-26-010-009-009/219-A
(Eraipuvari)
|
2926010000NRG23041120221667165
|
04/11/2022
|
Backiyalakshmi
|
2926010WL074131
|
Backiyalakshmi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Backiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NANGUNERI
|
TN-26-010-009-009/255-A
(Eraipuvari)
|
2926010000NRG23041120221667168
|
04/11/2022
|
Ramalakshmi
|
2926010WL074131
|
Ramalakshmi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NANGUNERI
|
TN-26-010-009-009/265-A
(Eraipuvari)
|
2926010000NRG23041120221667169
|
04/11/2022
|
Masanathagam
|
2926010WL074131
|
Masanathagam
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Masanathagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NANGUNERI
|
TN-26-010-009-009/268-A
(Eraipuvari)
|
2926010000NRG23041120221667170
|
04/11/2022
|
Esakkiammal
|
2926010WL074131
|
Esakkiammal
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NANGUNERI
|
TN-26-010-009-009/278
(Eraipuvari)
|
2926010000NRG23041120221667171
|
04/11/2022
|
Anthoni
|
2926010WL074131
|
Anthoni
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Anthoni
|
STATE BANK OF INDIA(508548)
|
|
20
|
NANGUNERI
|
TN-26-010-009-009/286-A
(Eraipuvari)
|
2926010000NRG23041120221667173
|
04/11/2022
|
Selvakani
|
2926010WL074131
|
Selvakani
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Selvakani
|
CANARA BANK(508532)
|
|
21
|
NANGUNERI
|
TN-26-010-009-009/297-A
(Eraipuvari)
|
2926010000NRG23041120221667175
|
04/11/2022
|
Kani
|
2926010WL074131
|
Kani
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NANGUNERI
|
TN-26-010-009-009/298-A
(Eraipuvari)
|
2926010000NRG23041120221667176
|
04/11/2022
|
Indra
|
2926010WL074131
|
Indra
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Indra
|
CANARA BANK(508532)
|
|
23
|
NANGUNERI
|
TN-26-010-009-009/310-A
(Eraipuvari)
|
2926010000NRG23041120221667177
|
04/11/2022
|
Nasamani
|
2926010WL074131
|
Nasamani
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nasamani
|
STATE BANK OF INDIA(508548)
|
|
24
|
NANGUNERI
|
TN-26-010-009-009/311-A
(Eraipuvari)
|
2926010000NRG23041120221667178
|
04/11/2022
|
Ramalakshme
|
2926010WL074131
|
Ramalakshme
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramalakshme
|
STATE BANK OF INDIA(508548)
|
|
25
|
NANGUNERI
|
TN-26-010-009-009/318-A
(Eraipuvari)
|
2926010000NRG23041120221667179
|
04/11/2022
|
Susila
|
2926010WL074131
|
Susila
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
26
|
NANGUNERI
|
TN-26-010-009-009/368-B
(Eraipuvari)
|
2926010000NRG23041120221667182
|
04/11/2022
|
Poomalai
|
2926010WL074131
|
Poomalai
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Poomalai
|
STATE BANK OF INDIA(508548)
|
|
27
|
NANGUNERI
|
TN-26-010-009-009/38-B
(Eraipuvari)
|
2926010000NRG23041120221667183
|
04/11/2022
|
Leelavathi
|
2926010WL074131
|
Leelavathi
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Leelavathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
NANGUNERI
|
TN-26-010-009-009/4-A
(Eraipuvari)
|
2926010000NRG23041120221667184
|
04/11/2022
|
Parvathi
|
2926010WL074131
|
Parvathi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
NANGUNERI
|
TN-26-010-009-009/461-A
(Eraipuvari)
|
2926010000NRG23041120221667185
|
04/11/2022
|
Annakili
|
2926010WL074131
|
Annakili
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
30
|
NANGUNERI
|
TN-26-010-009-009/462-A
(Eraipuvari)
|
2926010000NRG23041120221667186
|
04/11/2022
|
Muthukutty
|
2926010WL074131
|
Muthukutty
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthukutty
|
STATE BANK OF INDIA(508548)
|
|
31
|
NANGUNERI
|
TN-26-010-009-009/464-A
(Eraipuvari)
|
2926010000NRG23041120221667188
|
04/11/2022
|
Annalakshmi
|
2926010WL074131
|
Annalakshmi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
NANGUNERI
|
TN-26-010-009-009/469-A
(Eraipuvari)
|
2926010000NRG23041120221667191
|
04/11/2022
|
Lakshmi
|
2926010WL074131
|
Lakshmi
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
NANGUNERI
|
TN-26-010-009-009/473-A
(Eraipuvari)
|
2926010000NRG23041120221667192
|
04/11/2022
|
Rajammal
|
2926010WL074131
|
Rajammal
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
NANGUNERI
|
TN-26-010-009-009/484-A
(Eraipuvari)
|
2926010000NRG23041120221667194
|
04/11/2022
|
Rajesvari
|
2926010WL074131
|
Rajesvari
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajesvari
|
STATE BANK OF INDIA(508548)
|
|
35
|
NANGUNERI
|
TN-26-010-009-009/511-A
(Eraipuvari)
|
2926010000NRG23041120221667195
|
04/11/2022
|
Mupidathy
|
2926010WL074131
|
Mupidathy
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mupidathy
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NANGUNERI
|
TN-26-010-009-009/515-A
(Eraipuvari)
|
2926010000NRG23041120221667196
|
04/11/2022
|
Kalaiselvi
|
2926010WL074131
|
Kalaiselvi
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
37
|
NANGUNERI
|
TN-26-010-009-009/520-A
(Eraipuvari)
|
2926010000NRG23041120221667198
|
04/11/2022
|
Rajammal
|
2926010WL074131
|
Rajammal
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NANGUNERI
|
TN-26-010-009-009/530-B
(Eraipuvari)
|
2926010000NRG23041120221667199
|
04/11/2022
|
Audaiyammal
|
2926010WL074131
|
Audaiyammal
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Audaiyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
NANGUNERI
|
TN-26-010-009-009/537-A
(Eraipuvari)
|
2926010000NRG23041120221667200
|
04/11/2022
|
Saroja
|
2926010WL074131
|
Saroja
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NANGUNERI
|
TN-26-010-009-009/602-a
(Eraipuvari)
|
2926010000NRG23041120221667201
|
04/11/2022
|
Panchupalam
|
2926010WL074131
|
Panchupalam
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Panchupalam
|
STATE BANK OF INDIA(508548)
|
|
41
|
NANGUNERI
|
TN-26-010-009-009/640-A
(Eraipuvari)
|
2926010000NRG23041120221667202
|
04/11/2022
|
Eswari
|
2926010WL074131
|
Eswari
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
42
|
NANGUNERI
|
TN-26-010-009-009/690-a
(Eraipuvari)
|
2926010000NRG23041120221667203
|
04/11/2022
|
S.Mallika
|
2926010WL074131
|
S.Mallika
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
S.Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
NANGUNERI
|
TN-26-010-009-009/713-A
(Eraipuvari)
|
2926010000NRG23041120221667207
|
04/11/2022
|
M.Thangarajakani
|
2926010WL074131
|
M.Thangarajakani
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476915
|
|
M.Thangarajakani
|
BANK OF INDIA(508505)
|
|
44
|
NANGUNERI
|
TN-26-010-009-009/718-A
(Eraipuvari)
|
2926010000NRG23041120221667208
|
04/11/2022
|
M.Chandralakha
|
2926010WL074131
|
M.Chandralakha
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
M.Chandralakha
|
BANK OF INDIA(508505)
|
|
45
|
NANGUNERI
|
TN-26-010-009-009/750-B
(Eraipuvari)
|
2926010000NRG23041120221667209
|
04/11/2022
|
Mariyaselvi
|
2926010WL074131
|
Mariyaselvi
|
00415
|
SBIN0001021
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mariyaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
NANGUNERI
|
TN-26-010-009-009/9-A
(Eraipuvari)
|
2926010000NRG23041120221667211
|
04/11/2022
|
Poochendu
|
2926010WL074131
|
Poochendu
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Poochendu
|
STATE BANK OF INDIA(508548)
|
|
47
|
NANGUNERI
|
TN-26-010-009-010/814-A
(Eraipuvari)
|
2926010000NRG23041120221667213
|
04/11/2022
|
Narayanavadivu
|
2926010WL074131
|
Narayanavadivu
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Narayanavadivu
|
STATE BANK OF INDIA(508548)
|
|
48
|
NANGUNERI
|
TN-26-010-009-011/798-A
(Eraipuvari)
|
2926010000NRG23041120221667214
|
04/11/2022
|
Saroja
|
2926010WL074131
|
Saroja
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476915
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55200
|
55200
|
|
|
|
|
|
|
|