|
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-26-010-004-009/817-A
(Rajakamangalam)
|
2926010000NRG23121120221718426
|
12/11/2022
|
Mariammal
|
2926010WL075856
|
Mariammal
|
00078
|
CNRB0001054
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-004-004/100-B
(Rajakamangalam)
|
2926010000NRG23121120221718399
|
12/11/2022
|
Ramalashmi
|
2926010WL075856
|
Ramalashmi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramalashmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANGUNERI
|
TN-26-010-004-004/103-A
(Rajakamangalam)
|
2926010000NRG23121120221718400
|
12/11/2022
|
LAKSHMI
|
2926010WL075856
|
LAKSHMI
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-004-004/107-A
(Rajakamangalam)
|
2926010000NRG23121120221718401
|
12/11/2022
|
Muthammal
|
2926010WL075856
|
Muthammal
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NANGUNERI
|
TN-26-010-004-004/113-A
(Rajakamangalam)
|
2926010000NRG23121120221718403
|
12/11/2022
|
PONNAMMAL
|
2926010WL075856
|
PONNAMMAL
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NANGUNERI
|
TN-26-010-004-004/115-A
(Rajakamangalam)
|
2926010000NRG23121120221718404
|
12/11/2022
|
Petchiammal
|
2926010WL075856
|
Petchiammal
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NANGUNERI
|
TN-26-010-004-004/126-A
(Rajakamangalam)
|
2926010000NRG23121120221718405
|
12/11/2022
|
PARVATHI
|
2926010WL075856
|
PARVATHI
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NANGUNERI
|
TN-26-010-004-004/138-A
(Rajakamangalam)
|
2926010000NRG23121120221718406
|
12/11/2022
|
SUDALAI VADIVU
|
2926010WL075856
|
SUDALAI VADIVU
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUDALAI VADIVU
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANGUNERI
|
TN-26-010-004-004/151-A
(Rajakamangalam)
|
2926010000NRG23121120221718407
|
12/11/2022
|
SARASWATHI
|
2926010WL075856
|
SARASWATHI
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANGUNERI
|
TN-26-010-004-004/163-A
(Rajakamangalam)
|
2926010000NRG23121120221718408
|
12/11/2022
|
ARUMUGA LAKSHMI
|
2926010WL075856
|
ARUMUGA LAKSHMI
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
ARUMUGA LAKSHMI
|
CANARA BANK(508532)
|
|
11
|
NANGUNERI
|
TN-26-010-004-004/165-A
(Rajakamangalam)
|
2926010000NRG23121120221718409
|
12/11/2022
|
CHITTRAI VADIVU
|
2926010WL075856
|
CHITTRAI VADIVU
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHITTRAI VADIVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NANGUNERI
|
TN-26-010-004-004/178-A
(Rajakamangalam)
|
2926010000NRG23121120221718410
|
12/11/2022
|
ESAKKIAMMAL
|
2926010WL075856
|
ESAKKIAMMAL
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
ESAKKIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NANGUNERI
|
TN-26-010-004-004/191-A
(Rajakamangalam)
|
2926010000NRG23121120221718411
|
12/11/2022
|
PAPPATHI
|
2926010WL075856
|
PAPPATHI
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NANGUNERI
|
TN-26-010-004-004/202-A
(Rajakamangalam)
|
2926010000NRG23121120221718412
|
12/11/2022
|
BANUMATHI
|
2926010WL075856
|
BANUMATHI
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANGUNERI
|
TN-26-010-004-004/213-A
(Rajakamangalam)
|
2926010000NRG23121120221718413
|
12/11/2022
|
AGILANDAL
|
2926010WL075856
|
AGILANDAL
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
AGILANDAL
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NANGUNERI
|
TN-26-010-004-004/221-A
(Rajakamangalam)
|
2926010000NRG23121120221718414
|
12/11/2022
|
MEENA
|
2926010WL075856
|
MEENA
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NANGUNERI
|
TN-26-010-004-004/32-A
(Rajakamangalam)
|
2926010000NRG23121120221718415
|
12/11/2022
|
LAKSHMI
|
2926010WL075856
|
LAKSHMI
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NANGUNERI
|
TN-26-010-004-004/503-A
(Rajakamangalam)
|
2926010000NRG23121120221718416
|
12/11/2022
|
LAKSHMI
|
2926010WL075856
|
LAKSHMI
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NANGUNERI
|
TN-26-010-004-004/593-A
(Rajakamangalam)
|
2926010000NRG23121120221718417
|
12/11/2022
|
RAMALAKSHMI
|
2926010WL075856
|
RAMALAKSHMI
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NANGUNERI
|
TN-26-010-004-004/669-A
(Rajakamangalam)
|
2926010000NRG23121120221718418
|
12/11/2022
|
SENDU
|
2926010WL075856
|
SENDU
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
SENDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NANGUNERI
|
TN-26-010-004-004/673-B
(Rajakamangalam)
|
2926010000NRG23121120221718419
|
12/11/2022
|
ARUMUGAM
|
2926010WL075856
|
ARUMUGAM
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
NANGUNERI
|
TN-26-010-004-004/707-B
(Rajakamangalam)
|
2926010000NRG23121120221718420
|
12/11/2022
|
selvi
|
2926010WL075856
|
selvi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
selvi
|
CANARA BANK(508532)
|
|
23
|
NANGUNERI
|
TN-26-010-004-004/708-B
(Rajakamangalam)
|
2926010000NRG23121120221718421
|
12/11/2022
|
kala
|
2926010WL075856
|
kala
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
kala
|
CANARA BANK(508532)
|
|
24
|
NANGUNERI
|
TN-26-010-004-004/759-B
(Rajakamangalam)
|
2926010000NRG23121120221718422
|
12/11/2022
|
SARASWATHI
|
2926010WL075856
|
SARASWATHI
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
25
|
NANGUNERI
|
TN-26-010-004-004/99-A
(Rajakamangalam)
|
2926010000NRG23121120221718423
|
12/11/2022
|
VALLIAMMAL
|
2926010WL075856
|
VALLIAMMAL
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NANGUNERI
|
TN-26-010-004-009/787-A
(Rajakamangalam)
|
2926010000NRG23121120221718424
|
12/11/2022
|
Bahavathi
|
2926010WL075856
|
Bahavathi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Bahavathi
|
INDIAN BANK(607105)
|
|
27
|
NANGUNERI
|
TN-26-010-004-009/794-B
(Rajakamangalam)
|
2926010000NRG23121120221718425
|
12/11/2022
|
Masanam
|
2926010WL075856
|
Masanam
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Masanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NANGUNERI
|
TN-26-010-004-009/821-A
(Rajakamangalam)
|
2926010000NRG23121120221718427
|
12/11/2022
|
Saraswathi
|
2926010WL075856
|
Saraswathi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
NANGUNERI
|
TN-26-010-004-009/857-A
(Rajakamangalam)
|
2926010000NRG23121120221718428
|
12/11/2022
|
Lakshmi
|
2926010WL075856
|
Lakshmi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
NANGUNERI
|
TN-26-010-004-009/864-A
(Rajakamangalam)
|
2926010000NRG23121120221718429
|
12/11/2022
|
Valliammmal
|
2926010WL075856
|
Valliammmal
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valliammmal
|
CANARA BANK(508532)
|
|
31
|
NANGUNERI
|
TN-26-010-004-009/870-A
(Rajakamangalam)
|
2926010000NRG23121120221718430
|
12/11/2022
|
Thillai
|
2926010WL075856
|
Thillai
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NANGUNERI
|
TN-26-010-004-009/880-A
(Rajakamangalam)
|
2926010000NRG23121120221718431
|
12/11/2022
|
Uma
|
2926010WL075856
|
Uma
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
33
|
NANGUNERI
|
TN-26-010-004-009/886-A
(Rajakamangalam)
|
2926010000NRG23121120221718432
|
12/11/2022
|
Muthu Selvi
|
2926010WL075856
|
Muthu Selvi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthu Selvi
|
INDIAN BANK(607105)
|
|
34
|
NANGUNERI
|
TN-26-010-004-009/897-A
(Rajakamangalam)
|
2926010000NRG23121120221718433
|
12/11/2022
|
Muthu Lakshmi
|
2926010WL075856
|
Muthu Lakshmi
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthu Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NANGUNERI
|
TN-26-010-004-009/900-A
(Rajakamangalam)
|
2926010000NRG23121120221718434
|
12/11/2022
|
Valliammal
|
2926010WL075856
|
Valliammal
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42780
|
42780
|
|
|
|
|
|
|
|