|
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-26-010-011-011/206-A
(Karanthaneri)
|
2926010000NRG23041120221664300
|
04/11/2022
|
Indhira
|
2926010WL073995
|
Indhira
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
2
|
NANGUNERI
|
TN-26-010-011-011/215-A
(Karanthaneri)
|
2926010000NRG23041120221664301
|
04/11/2022
|
Kalaiselvi
|
2926010WL073995
|
Kalaiselvi
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANGUNERI
|
TN-26-010-011-011/234-A
(Karanthaneri)
|
2926010000NRG23041120221664302
|
04/11/2022
|
Annathai
|
2926010WL073995
|
Annathai
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
Annathai
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANGUNERI
|
TN-26-010-011-011/235-A
(Karanthaneri)
|
2926010000NRG23041120221664303
|
04/11/2022
|
Ramakkani
|
2926010WL073995
|
Ramakkani
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramakkani
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANGUNERI
|
TN-26-010-011-011/236-A
(Karanthaneri)
|
2926010000NRG23041120221664304
|
04/11/2022
|
Manonmani
|
2926010WL073995
|
Manonmani
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Manonmani
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANGUNERI
|
TN-26-010-011-011/237-A
(Karanthaneri)
|
2926010000NRG23041120221664305
|
04/11/2022
|
Mookammal
|
2926010WL073995
|
Mookammal
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mookammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANGUNERI
|
TN-26-010-011-011/240-A
(Karanthaneri)
|
2926010000NRG23041120221664306
|
04/11/2022
|
Poomani Ammal
|
2926010WL073995
|
Poomani Ammal
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
Poomani Ammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANGUNERI
|
TN-26-010-011-011/241-A
(Karanthaneri)
|
2926010000NRG23041120221664307
|
04/11/2022
|
Jothi
|
2926010WL073995
|
Jothi
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANGUNERI
|
TN-26-010-011-011/342-A
(Karanthaneri)
|
2926010000NRG23041120221664308
|
04/11/2022
|
Valli
|
2926010WL073995
|
Valli
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANGUNERI
|
TN-26-010-011-011/363-A
(Karanthaneri)
|
2926010000NRG23041120221664309
|
04/11/2022
|
Ramalakshmi
|
2926010WL073995
|
Ramalakshmi
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANGUNERI
|
TN-26-010-011-011/395-A
(Karanthaneri)
|
2926010000NRG23041120221664310
|
04/11/2022
|
Janaki
|
2926010WL073995
|
Janaki
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANGUNERI
|
TN-26-010-011-011/426-A
(Karanthaneri)
|
2926010000NRG23041120221664311
|
04/11/2022
|
Packiyasudha
|
2926010WL073995
|
Packiyasudha
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476915
|
|
Packiyasudha
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANGUNERI
|
TN-26-010-011-011/445-A
(Karanthaneri)
|
2926010000NRG23041120221664312
|
04/11/2022
|
Paulselvi
|
2926010WL073995
|
Paulselvi
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
Paulselvi
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANGUNERI
|
TN-26-010-011-011/546-A
(Karanthaneri)
|
2926010000NRG23041120221664313
|
04/11/2022
|
Latha
|
2926010WL073995
|
Latha
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANGUNERI
|
TN-26-010-011-011/564-B
(Karanthaneri)
|
2926010000NRG23041120221664314
|
04/11/2022
|
Jeyapraba
|
2926010WL073995
|
Jeyapraba
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jeyapraba
|
STATE BANK OF INDIA(508548)
|
|
16
|
NANGUNERI
|
TN-26-010-011-011/602-A
(Karanthaneri)
|
2926010000NRG23041120221664317
|
04/11/2022
|
Sudha
|
2926010WL073995
|
Sudha
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANGUNERI
|
TN-26-010-011-011/630-A
(Karanthaneri)
|
2926010000NRG23041120221664318
|
04/11/2022
|
Sheela
|
2926010WL073995
|
Sheela
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
18
|
NANGUNERI
|
TN-26-010-011-011/663-A
(Karanthaneri)
|
2926010000NRG23041120221664319
|
04/11/2022
|
Backiathai
|
2926010WL073995
|
Backiathai
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
Backiathai
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NANGUNERI
|
TN-26-010-011-011/680-A
(Karanthaneri)
|
2926010000NRG23041120221664320
|
04/11/2022
|
A.bala
|
2926010WL073995
|
A.bala
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476915
|
|
A.bala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|