|
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)
|
2926010000NRG23140720220739302
|
14/07/2022
|
Angammal
|
2926010WL036342
|
Angammal
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
19/07/2022
|
|
013781854
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
NANGUNERI
|
TN-26-010-011-002/652-A
(Karanthaneri)
|
2926010000NRG23140720220739303
|
14/07/2022
|
Padma
|
2926010WL036342
|
Padma
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
19/07/2022
|
|
013781854
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-011-002/668-A
(Karanthaneri)
|
2926010000NRG23140720220739304
|
14/07/2022
|
Sangeetha
|
2926010WL036342
|
Sangeetha
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
4
|
NANGUNERI
|
TN-26-010-011-011/261-A
(Karanthaneri)
|
2926010000NRG23140720220739310
|
14/07/2022
|
Muthumari
|
2926010WL036342
|
Muthumari
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
19/07/2022
|
|
013781854
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANGUNERI
|
TN-26-010-011-011/264-A
(Karanthaneri)
|
2926010000NRG23140720220739312
|
14/07/2022
|
Muthuduraichi
|
2926010WL036342
|
Muthuduraichi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
19/07/2022
|
|
013781854
|
|
Muthuduraichi
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANGUNERI
|
TN-26-010-011-011/268-A
(Karanthaneri)
|
2926010000NRG23140720220739313
|
14/07/2022
|
Vallithai
|
2926010WL036342
|
Vallithai
|
00415
|
SBIN0001021
|
1150
|
1150
|
Rejected
|
20/07/2022
|
|
013781854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
NANGUNERI
|
TN-26-010-011-011/273-A
(Karanthaneri)
|
2926010000NRG23140720220739314
|
14/07/2022
|
Padma
|
2926010WL036342
|
Padma
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANGUNERI
|
TN-26-010-011-011/285-A
(Karanthaneri)
|
2926010000NRG23140720220739315
|
14/07/2022
|
Chellammal
|
2926010WL036342
|
Chellammal
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
19/07/2022
|
|
013781854
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANGUNERI
|
TN-26-010-011-011/290-A
(Karanthaneri)
|
2926010000NRG23140720220739316
|
14/07/2022
|
Kalyani
|
2926010WL036342
|
Kalyani
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kalyani
|
BANK OF BARODA(606985)
|
|
10
|
NANGUNERI
|
TN-26-010-011-011/291-A
(Karanthaneri)
|
2926010000NRG23140720220739317
|
14/07/2022
|
Chenithai
|
2926010WL036342
|
Chenithai
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
19/07/2022
|
|
013781854
|
|
Chenithai
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANGUNERI
|
TN-26-010-011-011/293-A
(Karanthaneri)
|
2926010000NRG23140720220739318
|
14/07/2022
|
Petchithai
|
2926010WL036342
|
Petchithai
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
19/07/2022
|
|
013781854
|
|
Petchithai
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANGUNERI
|
TN-26-010-011-011/296-A
(Karanthaneri)
|
2926010000NRG23140720220739319
|
14/07/2022
|
Muthu
|
2926010WL036342
|
Muthu
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
19/07/2022
|
|
013781854
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANGUNERI
|
TN-26-010-011-011/322-A
(Karanthaneri)
|
2926010000NRG23140720220739320
|
14/07/2022
|
Ramalinga Nadar
|
2926010WL036342
|
Ramalinga Nadar
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
19/07/2022
|
|
013781854
|
|
Ramalinga Nadar
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANGUNERI
|
TN-26-010-011-011/328-A
(Karanthaneri)
|
2926010000NRG23140720220739321
|
14/07/2022
|
Selvam
|
2926010WL036342
|
Selvam
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
19/07/2022
|
|
013781854
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANGUNERI
|
TN-26-010-011-011/384-A
(Karanthaneri)
|
2926010000NRG23140720220739324
|
14/07/2022
|
Kani
|
2926010WL036342
|
Kani
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NANGUNERI
|
TN-26-010-011-011/385-A
(Karanthaneri)
|
2926010000NRG23140720220739325
|
14/07/2022
|
Lakshmi
|
2926010WL036342
|
Lakshmi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
19/07/2022
|
|
013781854
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NANGUNERI
|
TN-26-010-011-011/386-D
(Karanthaneri)
|
2926010000NRG23140720220739326
|
14/07/2022
|
Selvi
|
2926010WL036342
|
Selvi
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
19/07/2022
|
|
013781854
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NANGUNERI
|
TN-26-010-011-011/389-A
(Karanthaneri)
|
2926010000NRG23140720220739327
|
14/07/2022
|
Kamala
|
2926010WL036342
|
Kamala
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
19
|
NANGUNERI
|
TN-26-010-011-011/390-A
(Karanthaneri)
|
2926010000NRG23140720220739328
|
14/07/2022
|
Muthammal
|
2926010WL036342
|
Muthammal
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NANGUNERI
|
TN-26-010-011-011/392-A
(Karanthaneri)
|
2926010000NRG23140720220739329
|
14/07/2022
|
Sivathikani
|
2926010WL036342
|
Sivathikani
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sivathikani
|
STATE BANK OF INDIA(508548)
|
|
21
|
NANGUNERI
|
TN-26-010-011-011/393-A
(Karanthaneri)
|
2926010000NRG23140720220739330
|
14/07/2022
|
Thangamani
|
2926010WL036342
|
Thangamani
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
22
|
NANGUNERI
|
TN-26-010-011-011/411-A
(Karanthaneri)
|
2926010000NRG23140720220739331
|
14/07/2022
|
Jeyakani
|
2926010WL036342
|
Jeyakani
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Jeyakani
|
STATE BANK OF INDIA(508548)
|
|
23
|
NANGUNERI
|
TN-26-010-011-011/422-A
(Karanthaneri)
|
2926010000NRG23140720220739332
|
14/07/2022
|
Vallithai
|
2926010WL036342
|
Vallithai
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
Vallithai
|
STATE BANK OF INDIA(508548)
|
|
24
|
NANGUNERI
|
TN-26-010-011-011/425-A
(Karanthaneri)
|
2926010000NRG23140720220739333
|
14/07/2022
|
Uchimahalli
|
2926010WL036342
|
Uchimahalli
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
19/07/2022
|
|
013781854
|
|
Uchimahalli
|
STATE BANK OF INDIA(508548)
|
|
25
|
NANGUNERI
|
TN-26-010-011-011/430-A
(Karanthaneri)
|
2926010000NRG23140720220739334
|
14/07/2022
|
Duraichi
|
2926010WL036342
|
Duraichi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
19/07/2022
|
|
013781854
|
|
Duraichi
|
STATE BANK OF INDIA(508548)
|
|
26
|
NANGUNERI
|
TN-26-010-011-011/437-A
(Karanthaneri)
|
2926010000NRG23140720220739336
|
14/07/2022
|
Uchimahali
|
2926010WL036342
|
Uchimahali
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
19/07/2022
|
|
013781854
|
|
Uchimahali
|
STATE BANK OF INDIA(508548)
|
|
27
|
NANGUNERI
|
TN-26-010-011-011/439-A
(Karanthaneri)
|
2926010000NRG23140720220739337
|
14/07/2022
|
Pitchammal
|
2926010WL036342
|
Pitchammal
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
Pitchammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
NANGUNERI
|
TN-26-010-011-011/441-A
(Karanthaneri)
|
2926010000NRG23140720220739338
|
14/07/2022
|
Lakshmi
|
2926010WL036342
|
Lakshmi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
19/07/2022
|
|
013781854
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
NANGUNERI
|
TN-26-010-011-011/443-A
(Karanthaneri)
|
2926010000NRG23140720220739339
|
14/07/2022
|
Kannuthai
|
2926010WL036342
|
Kannuthai
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kannuthai
|
STATE BANK OF INDIA(508548)
|
|
30
|
NANGUNERI
|
TN-26-010-011-011/466-A
(Karanthaneri)
|
2926010000NRG23140720220739340
|
14/07/2022
|
Petchithai
|
2926010WL036342
|
Petchithai
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
Petchithai
|
STATE BANK OF INDIA(508548)
|
|
31
|
NANGUNERI
|
TN-26-010-011-011/475-A
(Karanthaneri)
|
2926010000NRG23140720220739341
|
14/07/2022
|
Kanthammal
|
2926010WL036342
|
Kanthammal
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kanthammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
NANGUNERI
|
TN-26-010-011-011/476-A
(Karanthaneri)
|
2926010000NRG23140720220739342
|
14/07/2022
|
Chellammal
|
2926010WL036342
|
Chellammal
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
NANGUNERI
|
TN-26-010-011-011/483-A
(Karanthaneri)
|
2926010000NRG23140720220739343
|
14/07/2022
|
Shunmugathai
|
2926010WL036342
|
Shunmugathai
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
19/07/2022
|
|
013781854
|
|
Shunmugathai
|
STATE BANK OF INDIA(508548)
|
|
34
|
NANGUNERI
|
TN-26-010-011-011/488-a
(Karanthaneri)
|
2926010000NRG23140720220739344
|
14/07/2022
|
Muthulakshmi
|
2926010WL036342
|
Muthulakshmi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
19/07/2022
|
|
013781854
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
NANGUNERI
|
TN-26-010-011-011/500-a
(Karanthaneri)
|
2926010000NRG23140720220739345
|
14/07/2022
|
Amachiyar
|
2926010WL036342
|
Amachiyar
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
19/07/2022
|
|
013781854
|
|
Amachiyar
|
STATE BANK OF INDIA(508548)
|
|
36
|
NANGUNERI
|
TN-26-010-011-011/503-a
(Karanthaneri)
|
2926010000NRG23140720220739346
|
14/07/2022
|
Jakulin
|
2926010WL036342
|
Jakulin
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
Jakulin
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NANGUNERI
|
TN-26-010-011-011/504-a
(Karanthaneri)
|
2926010000NRG23140720220739347
|
14/07/2022
|
Balammal
|
2926010WL036342
|
Balammal
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
Balammal
|
CANARA BANK(508532)
|
|
38
|
NANGUNERI
|
TN-26-010-011-011/79-A
(Karanthaneri)
|
2926010000NRG23140720220739350
|
14/07/2022
|
ANNAKILI
|
2926010WL036342
|
ANNAKILI
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
19/07/2022
|
|
013781854
|
|
ANNAKILI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NANGUNERI
|
TN-26-010-011-011/81-A
(Karanthaneri)
|
2926010000NRG23140720220739351
|
14/07/2022
|
Devi
|
2926010WL036342
|
Devi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
19/07/2022
|
|
013781854
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41170
|
41170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41170
|
41170
|
|
|
|
|
|
|
|