|
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-26-010-011-002/595-A
(Karanthaneri)
|
2926010000NRG23290920221425573
|
29/09/2022
|
Angammal
|
2926010WL064655
|
Angammal
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
NANGUNERI
|
TN-26-010-011-002/652-A
(Karanthaneri)
|
2926010000NRG23290920221425574
|
29/09/2022
|
Padma
|
2926010WL064655
|
Padma
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-011-002/668-A
(Karanthaneri)
|
2926010000NRG23290920221425576
|
29/09/2022
|
Sangeetha
|
2926010WL064655
|
Sangeetha
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361614
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
4
|
NANGUNERI
|
TN-26-010-011-011/264-A
(Karanthaneri)
|
2926010000NRG23290920221425582
|
29/09/2022
|
Muthuduraichi
|
2926010WL064655
|
Muthuduraichi
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361614
|
|
Muthuduraichi
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANGUNERI
|
TN-26-010-011-011/268-A
(Karanthaneri)
|
2926010000NRG23290920221425583
|
29/09/2022
|
Vallithai
|
2926010WL064655
|
Vallithai
|
00415
|
SBIN0001021
|
690
|
690
|
Rejected
|
19/10/2022
|
|
030361614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NANGUNERI
|
TN-26-010-011-011/285-A
(Karanthaneri)
|
2926010000NRG23290920221425584
|
29/09/2022
|
Chellammal
|
2926010WL064655
|
Chellammal
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361614
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANGUNERI
|
TN-26-010-011-011/290-A
(Karanthaneri)
|
2926010000NRG23290920221425585
|
29/09/2022
|
Kalyani
|
2926010WL064655
|
Kalyani
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kalyani
|
BANK OF BARODA(606985)
|
|
8
|
NANGUNERI
|
TN-26-010-011-011/296-A
(Karanthaneri)
|
2926010000NRG23290920221425586
|
29/09/2022
|
Muthu
|
2926010WL064655
|
Muthu
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361614
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANGUNERI
|
TN-26-010-011-011/328-A
(Karanthaneri)
|
2926010000NRG23290920221425587
|
29/09/2022
|
Selvam
|
2926010WL064655
|
Selvam
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANGUNERI
|
TN-26-010-011-011/385-A
(Karanthaneri)
|
2926010000NRG23290920221425589
|
29/09/2022
|
Lakshmi
|
2926010WL064655
|
Lakshmi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NANGUNERI
|
TN-26-010-011-011/386-D
(Karanthaneri)
|
2926010000NRG23290920221425590
|
29/09/2022
|
Selvi
|
2926010WL064655
|
Selvi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANGUNERI
|
TN-26-010-011-011/392-A
(Karanthaneri)
|
2926010000NRG23290920221425591
|
29/09/2022
|
Sivathikani
|
2926010WL064655
|
Sivathikani
|
00415
|
SBIN0001021
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sivathikani
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANGUNERI
|
TN-26-010-011-011/393-A
(Karanthaneri)
|
2926010000NRG23290920221425592
|
29/09/2022
|
Thangamani
|
2926010WL064655
|
Thangamani
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361614
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANGUNERI
|
TN-26-010-011-011/425-A
(Karanthaneri)
|
2926010000NRG23290920221425593
|
29/09/2022
|
Uchimahalli
|
2926010WL064655
|
Uchimahalli
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Uchimahalli
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANGUNERI
|
TN-26-010-011-011/430-A
(Karanthaneri)
|
2926010000NRG23290920221425594
|
29/09/2022
|
Duraichi
|
2926010WL064655
|
Duraichi
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361614
|
|
Duraichi
|
STATE BANK OF INDIA(508548)
|
|
16
|
NANGUNERI
|
TN-26-010-011-011/437-A
(Karanthaneri)
|
2926010000NRG23290920221425596
|
29/09/2022
|
Uchimahali
|
2926010WL064655
|
Uchimahali
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Uchimahali
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANGUNERI
|
TN-26-010-011-011/439-A
(Karanthaneri)
|
2926010000NRG23290920221425597
|
29/09/2022
|
Pitchammal
|
2926010WL064655
|
Pitchammal
|
00415
|
SBIN0001021
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361614
|
|
Pitchammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
NANGUNERI
|
TN-26-010-011-011/441-A
(Karanthaneri)
|
2926010000NRG23290920221425598
|
29/09/2022
|
Lakshmi
|
2926010WL064655
|
Lakshmi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
NANGUNERI
|
TN-26-010-011-011/443-A
(Karanthaneri)
|
2926010000NRG23290920221425599
|
29/09/2022
|
Kannuthai
|
2926010WL064655
|
Kannuthai
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kannuthai
|
STATE BANK OF INDIA(508548)
|
|
20
|
NANGUNERI
|
TN-26-010-011-011/475-A
(Karanthaneri)
|
2926010000NRG23290920221425600
|
29/09/2022
|
Kanthammal
|
2926010WL064655
|
Kanthammal
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kanthammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
NANGUNERI
|
TN-26-010-011-011/483-A
(Karanthaneri)
|
2926010000NRG23290920221425601
|
29/09/2022
|
Shunmugathai
|
2926010WL064655
|
Shunmugathai
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Shunmugathai
|
STATE BANK OF INDIA(508548)
|
|
22
|
NANGUNERI
|
TN-26-010-011-011/500-a
(Karanthaneri)
|
2926010000NRG23290920221425602
|
29/09/2022
|
Amachiyar
|
2926010WL064655
|
Amachiyar
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Amachiyar
|
STATE BANK OF INDIA(508548)
|
|
23
|
NANGUNERI
|
TN-26-010-011-011/504-a
(Karanthaneri)
|
2926010000NRG23290920221425603
|
29/09/2022
|
Balammal
|
2926010WL064655
|
Balammal
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Balammal
|
CANARA BANK(508532)
|
|
24
|
NANGUNERI
|
TN-26-010-011-011/87-A
(Karanthaneri)
|
2926010000NRG23290920221425606
|
29/09/2022
|
NESAMANI
|
2926010WL064655
|
NESAMANI
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
NESAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25530
|
25530
|
|
|
|
|
|
|
|