|
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-26-010-011-001/581-B
(Karanthaneri)
|
2926010000NRG23271020221618964
|
27/10/2022
|
Anusha
|
2926010WL071842
|
Anusha
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Anusha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NANGUNERI
|
TN-26-010-011-001/606-A
(Karanthaneri)
|
2926010000NRG23271020221618965
|
27/10/2022
|
Sivagami
|
2926010WL071842
|
Sivagami
|
00415
|
SBIN0001021
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sivagami
|
BANK OF BARODA(606985)
|
|
3
|
NANGUNERI
|
TN-26-010-011-001/612-A
(Karanthaneri)
|
2926010000NRG23271020221618966
|
27/10/2022
|
Chandra
|
2926010WL071842
|
Chandra
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANGUNERI
|
TN-26-010-011-001/628-A
(Karanthaneri)
|
2926010000NRG23271020221618967
|
27/10/2022
|
Meena
|
2926010WL071842
|
Meena
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711061
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANGUNERI
|
TN-26-010-011-011/109-A
(Karanthaneri)
|
2926010000NRG23271020221618976
|
27/10/2022
|
VALLIAMMAL
|
2926010WL071842
|
VALLIAMMAL
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANGUNERI
|
TN-26-010-011-011/118-A
(Karanthaneri)
|
2926010000NRG23271020221618977
|
27/10/2022
|
RAMALAKSHMI
|
2926010WL071842
|
RAMALAKSHMI
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-011-011/120-A
(Karanthaneri)
|
2926010000NRG23271020221618978
|
27/10/2022
|
SELVARANI
|
2926010WL071842
|
SELVARANI
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711061
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANGUNERI
|
TN-26-010-011-011/126-A
(Karanthaneri)
|
2926010000NRG23271020221618979
|
27/10/2022
|
SUBBAIYA NADAR
|
2926010WL071842
|
SUBBAIYA NADAR
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUBBAIYA NADAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANGUNERI
|
TN-26-010-011-011/129-A
(Karanthaneri)
|
2926010000NRG23271020221618980
|
27/10/2022
|
RAJAKILI
|
2926010WL071842
|
RAJAKILI
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAJAKILI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANGUNERI
|
TN-26-010-011-011/133-A
(Karanthaneri)
|
2926010000NRG23271020221618981
|
27/10/2022
|
THIRUMANI
|
2926010WL071842
|
THIRUMANI
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711061
|
|
THIRUMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANGUNERI
|
TN-26-010-011-011/136-A
(Karanthaneri)
|
2926010000NRG23271020221618982
|
27/10/2022
|
SARMAKANI
|
2926010WL071842
|
SARMAKANI
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711061
|
|
SARMAKANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANGUNERI
|
TN-26-010-011-011/141-A
(Karanthaneri)
|
2926010000NRG23271020221618983
|
27/10/2022
|
SAROJA
|
2926010WL071842
|
SAROJA
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANGUNERI
|
TN-26-010-011-011/142-A
(Karanthaneri)
|
2926010000NRG23271020221618984
|
27/10/2022
|
SAROJA
|
2926010WL071842
|
SAROJA
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANGUNERI
|
TN-26-010-011-011/147-A
(Karanthaneri)
|
2926010000NRG23271020221618985
|
27/10/2022
|
Rasakani
|
2926010WL071842
|
Rasakani
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rasakani
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANGUNERI
|
TN-26-010-011-011/160-A
(Karanthaneri)
|
2926010000NRG23271020221618987
|
27/10/2022
|
Maragathapushpam
|
2926010WL071842
|
Maragathapushpam
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Maragathapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NANGUNERI
|
TN-26-010-011-011/168-A
(Karanthaneri)
|
2926010000NRG23271020221618988
|
27/10/2022
|
Sornam
|
2926010WL071842
|
Sornam
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sornam
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANGUNERI
|
TN-26-010-011-011/175-A
(Karanthaneri)
|
2926010000NRG23271020221618989
|
27/10/2022
|
Annalakshmi
|
2926010WL071842
|
Annalakshmi
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711061
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
NANGUNERI
|
TN-26-010-011-011/188-A
(Karanthaneri)
|
2926010000NRG23271020221618990
|
27/10/2022
|
Mayillammal
|
2926010WL071842
|
Mayillammal
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mayillammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
NANGUNERI
|
TN-26-010-011-011/206-A
(Karanthaneri)
|
2926010000NRG23271020221618991
|
27/10/2022
|
Indhira
|
2926010WL071842
|
Indhira
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711061
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
20
|
NANGUNERI
|
TN-26-010-011-011/215-A
(Karanthaneri)
|
2926010000NRG23271020221618992
|
27/10/2022
|
Kalaiselvi
|
2926010WL071842
|
Kalaiselvi
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
21
|
NANGUNERI
|
TN-26-010-011-011/234-A
(Karanthaneri)
|
2926010000NRG23271020221618993
|
27/10/2022
|
Annathai
|
2926010WL071842
|
Annathai
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711061
|
|
Annathai
|
STATE BANK OF INDIA(508548)
|
|
22
|
NANGUNERI
|
TN-26-010-011-011/235-A
(Karanthaneri)
|
2926010000NRG23271020221618994
|
27/10/2022
|
Ramakkani
|
2926010WL071842
|
Ramakkani
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ramakkani
|
STATE BANK OF INDIA(508548)
|
|
23
|
NANGUNERI
|
TN-26-010-011-011/236-A
(Karanthaneri)
|
2926010000NRG23271020221618995
|
27/10/2022
|
Manonmani
|
2926010WL071842
|
Manonmani
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Manonmani
|
STATE BANK OF INDIA(508548)
|
|
24
|
NANGUNERI
|
TN-26-010-011-011/342-A
(Karanthaneri)
|
2926010000NRG23271020221618996
|
27/10/2022
|
Valli
|
2926010WL071842
|
Valli
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
25
|
NANGUNERI
|
TN-26-010-011-011/398-A
(Karanthaneri)
|
2926010000NRG23271020221618997
|
27/10/2022
|
Subbammal
|
2926010WL071842
|
Subbammal
|
00415
|
SBIN0001021
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711061
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
NANGUNERI
|
TN-26-010-011-011/402-A
(Karanthaneri)
|
2926010000NRG23271020221618998
|
27/10/2022
|
Kovilpichai
|
2926010WL071842
|
Kovilpichai
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kovilpichai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NANGUNERI
|
TN-26-010-011-011/406-A
(Karanthaneri)
|
2926010000NRG23271020221618999
|
27/10/2022
|
Rajitham
|
2926010WL071842
|
Rajitham
|
00415
|
SBIN0001021
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajitham
|
STATE BANK OF INDIA(508548)
|
|
28
|
NANGUNERI
|
TN-26-010-011-011/410-A
(Karanthaneri)
|
2926010000NRG23271020221619000
|
27/10/2022
|
Muthukani
|
2926010WL071842
|
Muthukani
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthukani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NANGUNERI
|
TN-26-010-011-011/445-A
(Karanthaneri)
|
2926010000NRG23271020221619001
|
27/10/2022
|
Paulselvi
|
2926010WL071842
|
Paulselvi
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Paulselvi
|
STATE BANK OF INDIA(508548)
|
|
30
|
NANGUNERI
|
TN-26-010-011-011/564-B
(Karanthaneri)
|
2926010000NRG23271020221619003
|
27/10/2022
|
Jeyapraba
|
2926010WL071842
|
Jeyapraba
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jeyapraba
|
STATE BANK OF INDIA(508548)
|
|
31
|
NANGUNERI
|
TN-26-010-011-011/566-B
(Karanthaneri)
|
2926010000NRG23271020221619004
|
27/10/2022
|
Selvakumari
|
2926010WL071842
|
Selvakumari
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NANGUNERI
|
TN-26-010-011-011/663-A
(Karanthaneri)
|
2926010000NRG23271020221619007
|
27/10/2022
|
Backiathai
|
2926010WL071842
|
Backiathai
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711061
|
|
Backiathai
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
NANGUNERI
|
TN-26-010-011-011/670-A
(Karanthaneri)
|
2926010000NRG23271020221619008
|
27/10/2022
|
Ramajayam
|
2926010WL071842
|
Ramajayam
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ramajayam
|
STATE BANK OF INDIA(508548)
|
|
34
|
NANGUNERI
|
TN-26-010-011-011/680-A
(Karanthaneri)
|
2926010000NRG23271020221619009
|
27/10/2022
|
A.bala
|
2926010WL071842
|
A.bala
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711061
|
|
A.bala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|