|
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-26-010-011-005/598-A
(Karanthaneri)
|
2926010000NRG23140720220739195
|
14/07/2022
|
Jeyasudha
|
2926010WL036337
|
Jeyasudha
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
19/07/2022
|
|
013781854
|
|
Jeyasudha
|
STATE BANK OF INDIA(508548)
|
|
2
|
NANGUNERI
|
TN-26-010-011-005/614-A
(Karanthaneri)
|
2926010000NRG23140720220739196
|
14/07/2022
|
Jebamani
|
2926010WL036337
|
Jebamani
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Jebamani
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANGUNERI
|
TN-26-010-011-005/625-A
(Karanthaneri)
|
2926010000NRG23140720220739197
|
14/07/2022
|
Manimakalai
|
2926010WL036337
|
Manimakalai
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Manimakalai
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANGUNERI
|
TN-26-010-011-005/632-A
(Karanthaneri)
|
2926010000NRG23140720220739198
|
14/07/2022
|
Gnanaselvi
|
2926010WL036337
|
Gnanaselvi
|
00415
|
SBIN0001021
|
230
|
230
|
Processed
|
19/07/2022
|
|
013781854
|
|
Gnanaselvi
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANGUNERI
|
TN-26-010-011-005/635-A
(Karanthaneri)
|
2926010000NRG23140720220739199
|
14/07/2022
|
Roselinmary
|
2926010WL036337
|
Roselinmary
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
19/07/2022
|
|
013781854
|
|
Roselinmary
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-011-005/659-A
(Karanthaneri)
|
2926010000NRG23140720220739201
|
14/07/2022
|
Ponmani
|
2926010WL036337
|
Ponmani
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
19/07/2022
|
|
013781854
|
|
Ponmani
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANGUNERI
|
TN-26-010-011-011/100-A
(Karanthaneri)
|
2926010000NRG23140720220739206
|
14/07/2022
|
NACHIYAR
|
2926010WL036337
|
NACHIYAR
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
NACHIYAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANGUNERI
|
TN-26-010-011-011/350-A
(Karanthaneri)
|
2926010000NRG23140720220739207
|
14/07/2022
|
Palkili
|
2926010WL036337
|
Palkili
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
Palkili
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANGUNERI
|
TN-26-010-011-011/352-A
(Karanthaneri)
|
2926010000NRG23140720220739208
|
14/07/2022
|
Chandra
|
2926010WL036337
|
Chandra
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
19/07/2022
|
|
013781854
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANGUNERI
|
TN-26-010-011-011/399
(Karanthaneri)
|
2926010000NRG23140720220739210
|
14/07/2022
|
Ckokalingam
|
2926010WL036337
|
Ckokalingam
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
19/07/2022
|
|
013781854
|
|
Ckokalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NANGUNERI
|
TN-26-010-011-011/399
(Karanthaneri)
|
2926010000NRG23140720220739209
|
14/07/2022
|
muthumani
|
2926010WL036337
|
muthumani
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
muthumani
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANGUNERI
|
TN-26-010-011-011/407-A
(Karanthaneri)
|
2926010000NRG23140720220739211
|
14/07/2022
|
Muthulakshmi
|
2926010WL036337
|
Muthulakshmi
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANGUNERI
|
TN-26-010-011-011/419-A
(Karanthaneri)
|
2926010000NRG23140720220739212
|
14/07/2022
|
Anbumani
|
2926010WL036337
|
Anbumani
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
Anbumani
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANGUNERI
|
TN-26-010-011-011/428-A
(Karanthaneri)
|
2926010000NRG23140720220739213
|
14/07/2022
|
Rajaselvi
|
2926010WL036337
|
Rajaselvi
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rajaselvi
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANGUNERI
|
TN-26-010-011-011/429-A
(Karanthaneri)
|
2926010000NRG23140720220739214
|
14/07/2022
|
Jebakani
|
2926010WL036337
|
Jebakani
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Jebakani
|
STATE BANK OF INDIA(508548)
|
|
16
|
NANGUNERI
|
TN-26-010-011-011/434-A
(Karanthaneri)
|
2926010000NRG23140720220739215
|
14/07/2022
|
Malaiammal
|
2926010WL036337
|
Malaiammal
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
19/07/2022
|
|
013781854
|
|
Malaiammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANGUNERI
|
TN-26-010-011-011/436-A
(Karanthaneri)
|
2926010000NRG23140720220739216
|
14/07/2022
|
Athisayamani
|
2926010WL036337
|
Athisayamani
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
Athisayamani
|
STATE BANK OF INDIA(508548)
|
|
18
|
NANGUNERI
|
TN-26-010-011-011/447-A
(Karanthaneri)
|
2926010000NRG23140720220739217
|
14/07/2022
|
Thangapushbam
|
2926010WL036337
|
Thangapushbam
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Thangapushbam
|
STATE BANK OF INDIA(508548)
|
|
19
|
NANGUNERI
|
TN-26-010-011-011/457-A
(Karanthaneri)
|
2926010000NRG23140720220739218
|
14/07/2022
|
Inbarasi
|
2926010WL036337
|
Inbarasi
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
Inbarasi
|
CANARA BANK(508532)
|
|
20
|
NANGUNERI
|
TN-26-010-011-011/458-A
(Karanthaneri)
|
2926010000NRG23140720220739219
|
14/07/2022
|
Nanam Vellaiammal
|
2926010WL036337
|
Nanam Vellaiammal
|
00415
|
SBIN0001021
|
690
|
690
|
Rejected
|
20/07/2022
|
|
013781854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
NANGUNERI
|
TN-26-010-011-011/459-A
(Karanthaneri)
|
2926010000NRG23140720220739220
|
14/07/2022
|
Thangamani
|
2926010WL036337
|
Thangamani
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NANGUNERI
|
TN-26-010-011-011/472-a
(Karanthaneri)
|
2926010000NRG23140720220739221
|
14/07/2022
|
Latha Princess
|
2926010WL036337
|
Latha Princess
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
Latha Princess
|
STATE BANK OF INDIA(508548)
|
|
23
|
NANGUNERI
|
TN-26-010-011-011/485-A
(Karanthaneri)
|
2926010000NRG23140720220739222
|
14/07/2022
|
Chellammal
|
2926010WL036337
|
Chellammal
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
19/07/2022
|
|
013781854
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
NANGUNERI
|
TN-26-010-011-011/501-a
(Karanthaneri)
|
2926010000NRG23140720220739223
|
14/07/2022
|
Gandhi
|
2926010WL036337
|
Gandhi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
19/07/2022
|
|
013781854
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
25
|
NANGUNERI
|
TN-26-010-011-011/522-A
(Karanthaneri)
|
2926010000NRG23140720220739224
|
14/07/2022
|
Perachi
|
2926010WL036337
|
Perachi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
19/07/2022
|
|
013781854
|
|
Perachi
|
CANARA BANK(508532)
|
|
26
|
NANGUNERI
|
TN-26-010-011-011/53-A
(Karanthaneri)
|
2926010000NRG23140720220739225
|
14/07/2022
|
SUAMBHU
|
2926010WL036337
|
SUAMBHU
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
SUAMBHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
NANGUNERI
|
TN-26-010-011-011/538-A
(Karanthaneri)
|
2926010000NRG23140720220739226
|
14/07/2022
|
Jesiponselvi
|
2926010WL036337
|
Jesiponselvi
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
19/07/2022
|
|
013781854
|
|
Jesiponselvi
|
STATE BANK OF INDIA(508548)
|
|
28
|
NANGUNERI
|
TN-26-010-011-011/549-B
(Karanthaneri)
|
2926010000NRG23140720220739227
|
14/07/2022
|
Sumuthirakani
|
2926010WL036337
|
Sumuthirakani
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sumuthirakani
|
STATE BANK OF INDIA(508548)
|
|
29
|
NANGUNERI
|
TN-26-010-011-011/552-B
(Karanthaneri)
|
2926010000NRG23140720220739228
|
14/07/2022
|
Valarmathy
|
2926010WL036337
|
Valarmathy
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Valarmathy
|
STATE BANK OF INDIA(508548)
|
|
30
|
NANGUNERI
|
TN-26-010-011-011/555-B
(Karanthaneri)
|
2926010000NRG23140720220739229
|
14/07/2022
|
Vimala
|
2926010WL036337
|
Vimala
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
31
|
NANGUNERI
|
TN-26-010-011-011/575-A
(Karanthaneri)
|
2926010000NRG23140720220739230
|
14/07/2022
|
Ramalakshmi
|
2926010WL036337
|
Ramalakshmi
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
NANGUNERI
|
TN-26-010-011-011/59-A
(Karanthaneri)
|
2926010000NRG23140720220739231
|
14/07/2022
|
VENMATHY
|
2926010WL036337
|
VENMATHY
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
19/07/2022
|
|
013781854
|
|
VENMATHY
|
STATE BANK OF INDIA(508548)
|
|
33
|
NANGUNERI
|
TN-26-010-011-011/60-A
(Karanthaneri)
|
2926010000NRG23140720220739232
|
14/07/2022
|
Ranchitham
|
2926010WL036337
|
Ranchitham
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
19/07/2022
|
|
013781854
|
|
Ranchitham
|
STATE BANK OF INDIA(508548)
|
|
34
|
NANGUNERI
|
TN-26-010-011-011/609-A
(Karanthaneri)
|
2926010000NRG23140720220739233
|
14/07/2022
|
Nambirani
|
2926010WL036337
|
Nambirani
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
19/07/2022
|
|
013781854
|
|
Nambirani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NANGUNERI
|
TN-26-010-011-011/61-A
(Karanthaneri)
|
2926010000NRG23140720220739234
|
14/07/2022
|
CHELLADURAI
|
2926010WL036337
|
CHELLADURAI
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
19/07/2022
|
|
013781854
|
|
CHELLADURAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NANGUNERI
|
TN-26-010-011-011/62-A
(Karanthaneri)
|
2926010000NRG23140720220739235
|
14/07/2022
|
MUTHUMANI
|
2926010WL036337
|
MUTHUMANI
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
19/07/2022
|
|
013781854
|
|
MUTHUMANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NANGUNERI
|
TN-26-010-011-011/63-A
(Karanthaneri)
|
2926010000NRG23140720220739236
|
14/07/2022
|
ESSAKITHAI
|
2926010WL036337
|
ESSAKITHAI
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
19/07/2022
|
|
013781854
|
|
ESSAKITHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NANGUNERI
|
TN-26-010-011-011/66-A
(Karanthaneri)
|
2926010000NRG23140720220739237
|
14/07/2022
|
THAYAMMAL
|
2926010WL036337
|
THAYAMMAL
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
THAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NANGUNERI
|
TN-26-010-011-011/69-a
(Karanthaneri)
|
2926010000NRG23140720220739238
|
14/07/2022
|
RAMASAMY
|
2926010WL036337
|
RAMASAMY
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
40
|
NANGUNERI
|
TN-26-010-011-011/71-A
(Karanthaneri)
|
2926010000NRG23140720220739239
|
14/07/2022
|
JOYSKANI
|
2926010WL036337
|
JOYSKANI
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
JOYSKANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NANGUNERI
|
TN-26-010-011-011/76-A
(Karanthaneri)
|
2926010000NRG23140720220739241
|
14/07/2022
|
NACHIAAR
|
2926010WL036337
|
NACHIAAR
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
19/07/2022
|
|
013781854
|
|
NACHIAAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NANGUNERI
|
TN-26-010-011-011/82-A
(Karanthaneri)
|
2926010000NRG23140720220739242
|
14/07/2022
|
Vellaiammal
|
2926010WL036337
|
Vellaiammal
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
NANGUNERI
|
TN-26-010-011-011/84-A
(Karanthaneri)
|
2926010000NRG23140720220739243
|
14/07/2022
|
VASANTHA
|
2926010WL036337
|
VASANTHA
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NANGUNERI
|
TN-26-010-011-011/91-A
(Karanthaneri)
|
2926010000NRG23140720220739244
|
14/07/2022
|
SARASWATHI
|
2926010WL036337
|
SARASWATHI
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NANGUNERI
|
TN-26-010-011-011/93-A
(Karanthaneri)
|
2926010000NRG23140720220739245
|
14/07/2022
|
AAVUDAIYAMMAL
|
2926010WL036337
|
AAVUDAIYAMMAL
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
19/07/2022
|
|
013781854
|
|
AAVUDAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
NANGUNERI
|
TN-26-010-011-011/96-A
(Karanthaneri)
|
2926010000NRG23140720220739246
|
14/07/2022
|
GANDHI
|
2926010WL036337
|
GANDHI
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
GANDHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NANGUNERI
|
TN-26-010-011-011/97-A
(Karanthaneri)
|
2926010000NRG23140720220739247
|
14/07/2022
|
ESAKKIAMMAL
|
2926010WL036337
|
ESAKKIAMMAL
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
ESAKKIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40480
|
40480
|
|
|
|
|
|
|
|