|
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-26-010-009-001/824-A
(Eraipuvari)
|
2926010000NRG23030620220336153
|
03/06/2022
|
Subbammal
|
2926010WL015335
|
Subbammal
|
00048
|
BKID0008274
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844446
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
NANGUNERI
|
TN-26-010-009-009/590-a
(Eraipuvari)
|
2926010000NRG23030620220336292
|
03/06/2022
|
Muppidathiammal
|
2926010WL015342
|
Muppidathiammal
|
00048
|
BKID0008274
|
1025
|
1025
|
Processed
|
18/06/2022
|
|
023844446
|
|
Muppidathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-009-007/763-A
(Eraipuvari)
|
2926010000NRG23030620220336160
|
03/06/2022
|
Selvi
|
2926010WL015338
|
Selvi
|
00415
|
SBIN0001021
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvi
|
CANARA BANK(508532)
|
|
4
|
NANGUNERI
|
TN-26-010-009-009/101-A
(Eraipuvari)
|
2926010000NRG23030620220336166
|
03/06/2022
|
Thillaiammal
|
2926010WL015339
|
Thillaiammal
|
00415
|
SBIN0001021
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thillaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
NANGUNERI
|
TN-26-010-009-009/106-A
(Eraipuvari)
|
2926010000NRG23030620220336576
|
03/06/2022
|
Muthulakshmi
|
2926010WL015348
|
Muthulakshmi
|
00415
|
SBIN0001021
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-009-009/292-A
(Eraipuvari)
|
2926010000NRG23030620220336761
|
03/06/2022
|
Auodaiammal
|
2926010WL015352
|
Auodaiammal
|
00415
|
SBIN0001021
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844446
|
|
Auodaiammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANGUNERI
|
TN-26-010-009-009/48-A
(Eraipuvari)
|
2926010000NRG23030620220336159
|
03/06/2022
|
Selvi
|
2926010WL015337
|
Selvi
|
00415
|
SBIN0001021
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANGUNERI
|
TN-26-010-009-009/500-A
(Eraipuvari)
|
2926010000NRG23030620220336577
|
03/06/2022
|
Arumugam
|
2926010WL015348
|
Arumugam
|
00415
|
SBIN0001021
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844446
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NANGUNERI
|
TN-26-010-009-009/507-A
(Eraipuvari)
|
2926010000NRG23030620220336380
|
03/06/2022
|
Sankarammal
|
2926010WL015345
|
Sankarammal
|
00415
|
SBIN0001021
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sankarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NANGUNERI
|
TN-26-010-009-009/54-A
(Eraipuvari)
|
2926010000NRG23030620220336762
|
03/06/2022
|
Shunmugasundrai
|
2926010WL015352
|
Shunmugasundrai
|
00415
|
SBIN0001021
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844446
|
|
Shunmugasundrai
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANGUNERI
|
TN-26-010-009-009/555-A
(Eraipuvari)
|
2926010000NRG23030620220336163
|
03/06/2022
|
Masanammal
|
2926010WL015338
|
Masanammal
|
00415
|
SBIN0001021
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844446
|
|
Masanammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANGUNERI
|
TN-26-010-009-009/557-A
(Eraipuvari)
|
2926010000NRG23030620220336290
|
03/06/2022
|
MURUGAMMAL
|
2926010WL015342
|
MURUGAMMAL
|
00415
|
SBIN0001021
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844446
|
|
MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANGUNERI
|
TN-26-010-009-009/573-a
(Eraipuvari)
|
2926010000NRG23030620220336291
|
03/06/2022
|
Ramu
|
2926010WL015342
|
Ramu
|
00415
|
SBIN0001021
|
1025
|
1025
|
Processed
|
18/06/2022
|
|
023844446
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANGUNERI
|
TN-26-010-009-009/587-a
(Eraipuvari)
|
2926010000NRG23030620220336164
|
03/06/2022
|
Petchiammal
|
2926010WL015338
|
Petchiammal
|
00415
|
SBIN0001021
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844446
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANGUNERI
|
TN-26-010-009-009/590-a
(Eraipuvari)
|
2926010000NRG23030620220336293
|
03/06/2022
|
Lakshmi
|
2926010WL015342
|
Lakshmi
|
00415
|
SBIN0001021
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
NANGUNERI
|
TN-26-010-009-009/647-a
(Eraipuvari)
|
2926010000NRG23030620220336381
|
03/06/2022
|
A.Vasantha
|
2926010WL015345
|
A.Vasantha
|
00415
|
SBIN0001021
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844446
|
|
A.Vasantha
|
CANARA BANK(508532)
|
|
17
|
NANGUNERI
|
TN-26-010-009-009/652-a
(Eraipuvari)
|
2926010000NRG23030620220336382
|
03/06/2022
|
Muthulakshmi
|
2926010WL015345
|
Muthulakshmi
|
00415
|
SBIN0001021
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
NANGUNERI
|
TN-26-010-009-009/657-a
(Eraipuvari)
|
2926010000NRG23030620220336383
|
03/06/2022
|
vellammal
|
2926010WL015345
|
vellammal
|
00415
|
SBIN0001021
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844446
|
|
vellammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
NANGUNERI
|
TN-26-010-009-009/89-A
(Eraipuvari)
|
2926010000NRG23030620220336384
|
03/06/2022
|
Mariammal
|
2926010WL015345
|
Mariammal
|
00415
|
SBIN0001021
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17425
|
17425
|
|
|
|
|
|
|
|
|
20
|
NANGUNERI
|
TN-26-010-020-020/310-A
(Poolam)
|
2926010000NRG23030620220337011
|
03/06/2022
|
GUNASEELI
|
2926010WL015364
|
GUNASEELI
|
00701
|
IDIB0PLB001
|
1230
|
1230
|
Rejected
|
23/06/2022
|
|
023844446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
NANGUNERI
|
TN-26-010-020-020/377-A
(Poolam)
|
2926010000NRG23030620220337013
|
03/06/2022
|
Subbulakshmi
|
2926010WL015366
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844446
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NANGUNERI
|
TN-26-010-020-020/401-a
(Poolam)
|
2926010000NRG23030620220337014
|
03/06/2022
|
Essakiammal
|
2926010WL015366
|
Essakiammal
|
00701
|
IDIB0PLB001
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844446
|
|
Essakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NANGUNERI
|
TN-26-010-020-020/404-a
(Poolam)
|
2926010000NRG23030620220337015
|
03/06/2022
|
CHANDRA
|
2926010WL015366
|
CHANDRA
|
00701
|
IDIB0PLB001
|
1230
|
1230
|
Processed
|
17/06/2022
|
|
023844446
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24395
|
24395
|
|
|
|
|
|
|
|