|
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-26-010-011-005/625-A
(Karanthaneri)
|
2926010000NRG23110620220430380
|
11/06/2022
|
Manimakalai
|
2926010WL020116
|
Manimakalai
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Manimakalai
|
STATE BANK OF INDIA(508548)
|
|
2
|
NANGUNERI
|
TN-26-010-011-005/632-A
(Karanthaneri)
|
2926010000NRG23110620220430381
|
11/06/2022
|
Gnanaselvi
|
2926010WL020116
|
Gnanaselvi
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gnanaselvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANGUNERI
|
TN-26-010-011-005/635-A
(Karanthaneri)
|
2926010000NRG23110620220430382
|
11/06/2022
|
Roselinmary
|
2926010WL020116
|
Roselinmary
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Roselinmary
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-011-011/100-A
(Karanthaneri)
|
2926010000NRG23110620220430388
|
11/06/2022
|
NACHIYAR
|
2926010WL020116
|
NACHIYAR
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
NACHIYAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANGUNERI
|
TN-26-010-011-011/350-A
(Karanthaneri)
|
2926010000NRG23110620220430389
|
11/06/2022
|
Palkili
|
2926010WL020116
|
Palkili
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Palkili
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANGUNERI
|
TN-26-010-011-011/352-A
(Karanthaneri)
|
2926010000NRG23110620220430390
|
11/06/2022
|
Chandra
|
2926010WL020116
|
Chandra
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANGUNERI
|
TN-26-010-011-011/399
(Karanthaneri)
|
2926010000NRG23110620220430392
|
11/06/2022
|
Ckokalingam
|
2926010WL020116
|
Ckokalingam
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ckokalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-011-011/399
(Karanthaneri)
|
2926010000NRG23110620220430391
|
11/06/2022
|
muthumani
|
2926010WL020116
|
muthumani
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
muthumani
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANGUNERI
|
TN-26-010-011-011/407-A
(Karanthaneri)
|
2926010000NRG23110620220430393
|
11/06/2022
|
Muthulakshmi
|
2926010WL020116
|
Muthulakshmi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANGUNERI
|
TN-26-010-011-011/419-A
(Karanthaneri)
|
2926010000NRG23110620220430394
|
11/06/2022
|
Anbumani
|
2926010WL020116
|
Anbumani
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anbumani
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANGUNERI
|
TN-26-010-011-011/428-A
(Karanthaneri)
|
2926010000NRG23110620220430395
|
11/06/2022
|
Rajaselvi
|
2926010WL020116
|
Rajaselvi
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajaselvi
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANGUNERI
|
TN-26-010-011-011/434-A
(Karanthaneri)
|
2926010000NRG23110620220430396
|
11/06/2022
|
Malaiammal
|
2926010WL020116
|
Malaiammal
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malaiammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANGUNERI
|
TN-26-010-011-011/436-A
(Karanthaneri)
|
2926010000NRG23110620220430397
|
11/06/2022
|
Athisayamani
|
2926010WL020116
|
Athisayamani
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931030
|
|
Athisayamani
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANGUNERI
|
TN-26-010-011-011/447-A
(Karanthaneri)
|
2926010000NRG23110620220430398
|
11/06/2022
|
Thangapushbam
|
2926010WL020116
|
Thangapushbam
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thangapushbam
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANGUNERI
|
TN-26-010-011-011/448-A
(Karanthaneri)
|
2926010000NRG23110620220430399
|
11/06/2022
|
Nithiyakala
|
2926010WL020116
|
Nithiyakala
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nithiyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NANGUNERI
|
TN-26-010-011-011/457-A
(Karanthaneri)
|
2926010000NRG23110620220430400
|
11/06/2022
|
Inbarasi
|
2926010WL020116
|
Inbarasi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Inbarasi
|
CANARA BANK(508532)
|
|
17
|
NANGUNERI
|
TN-26-010-011-011/458-A
(Karanthaneri)
|
2926010000NRG23110620220430401
|
11/06/2022
|
Nanam Vellaiammal
|
2926010WL020116
|
Nanam Vellaiammal
|
00415
|
SBIN0001021
|
1380
|
1380
|
Rejected
|
23/06/2022
|
|
009931030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
NANGUNERI
|
TN-26-010-011-011/459-A
(Karanthaneri)
|
2926010000NRG23110620220430402
|
11/06/2022
|
Thangamani
|
2926010WL020116
|
Thangamani
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NANGUNERI
|
TN-26-010-011-011/472-a
(Karanthaneri)
|
2926010000NRG23110620220430403
|
11/06/2022
|
Latha Princess
|
2926010WL020116
|
Latha Princess
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Latha Princess
|
STATE BANK OF INDIA(508548)
|
|
20
|
NANGUNERI
|
TN-26-010-011-011/501-a
(Karanthaneri)
|
2926010000NRG23110620220430404
|
11/06/2022
|
Gandhi
|
2926010WL020116
|
Gandhi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
NANGUNERI
|
TN-26-010-011-011/53-A
(Karanthaneri)
|
2926010000NRG23110620220430405
|
11/06/2022
|
SUAMBHU
|
2926010WL020116
|
SUAMBHU
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUAMBHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
NANGUNERI
|
TN-26-010-011-011/538-A
(Karanthaneri)
|
2926010000NRG23110620220430406
|
11/06/2022
|
Jesiponselvi
|
2926010WL020116
|
Jesiponselvi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jesiponselvi
|
STATE BANK OF INDIA(508548)
|
|
23
|
NANGUNERI
|
TN-26-010-011-011/552-B
(Karanthaneri)
|
2926010000NRG23110620220430407
|
11/06/2022
|
Valarmathy
|
2926010WL020116
|
Valarmathy
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valarmathy
|
STATE BANK OF INDIA(508548)
|
|
24
|
NANGUNERI
|
TN-26-010-011-011/555-B
(Karanthaneri)
|
2926010000NRG23110620220430408
|
11/06/2022
|
Vimala
|
2926010WL020116
|
Vimala
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
25
|
NANGUNERI
|
TN-26-010-011-011/575-A
(Karanthaneri)
|
2926010000NRG23110620220430410
|
11/06/2022
|
Ramalakshmi
|
2926010WL020116
|
Ramalakshmi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
NANGUNERI
|
TN-26-010-011-011/59-A
(Karanthaneri)
|
2926010000NRG23110620220430411
|
11/06/2022
|
VENMATHY
|
2926010WL020116
|
VENMATHY
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
VENMATHY
|
STATE BANK OF INDIA(508548)
|
|
27
|
NANGUNERI
|
TN-26-010-011-011/60-A
(Karanthaneri)
|
2926010000NRG23110620220430412
|
11/06/2022
|
Ranchitham
|
2926010WL020116
|
Ranchitham
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ranchitham
|
STATE BANK OF INDIA(508548)
|
|
28
|
NANGUNERI
|
TN-26-010-011-011/61-A
(Karanthaneri)
|
2926010000NRG23110620220430413
|
11/06/2022
|
CHELLADURAI
|
2926010WL020116
|
CHELLADURAI
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHELLADURAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NANGUNERI
|
TN-26-010-011-011/61-A
(Karanthaneri)
|
2926010000NRG23110620220430414
|
11/06/2022
|
NADACHI
|
2926010WL020116
|
NADACHI
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
NADACHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NANGUNERI
|
TN-26-010-011-011/62-A
(Karanthaneri)
|
2926010000NRG23110620220430415
|
11/06/2022
|
MUTHUMANI
|
2926010WL020116
|
MUTHUMANI
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
MUTHUMANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NANGUNERI
|
TN-26-010-011-011/69-a
(Karanthaneri)
|
2926010000NRG23110620220430416
|
11/06/2022
|
RAMASAMY
|
2926010WL020116
|
RAMASAMY
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
32
|
NANGUNERI
|
TN-26-010-011-011/71-A
(Karanthaneri)
|
2926010000NRG23110620220430417
|
11/06/2022
|
JOYSKANI
|
2926010WL020116
|
JOYSKANI
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
JOYSKANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NANGUNERI
|
TN-26-010-011-011/76-A
(Karanthaneri)
|
2926010000NRG23110620220430419
|
11/06/2022
|
NACHIAAR
|
2926010WL020116
|
NACHIAAR
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
NACHIAAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NANGUNERI
|
TN-26-010-011-011/84-A
(Karanthaneri)
|
2926010000NRG23110620220430421
|
11/06/2022
|
VASANTHA
|
2926010WL020116
|
VASANTHA
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NANGUNERI
|
TN-26-010-011-011/85-A
(Karanthaneri)
|
2926010000NRG23110620220430422
|
11/06/2022
|
LALITHA
|
2926010WL020116
|
LALITHA
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931030
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NANGUNERI
|
TN-26-010-011-011/89-A
(Karanthaneri)
|
2926010000NRG23110620220430423
|
11/06/2022
|
Anitha
|
2926010WL020116
|
Anitha
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
37
|
NANGUNERI
|
TN-26-010-011-011/91-A
(Karanthaneri)
|
2926010000NRG23110620220430424
|
11/06/2022
|
SARASWATHI
|
2926010WL020116
|
SARASWATHI
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NANGUNERI
|
TN-26-010-011-011/93-A
(Karanthaneri)
|
2926010000NRG23110620220430425
|
11/06/2022
|
AAVUDAIYAMMAL
|
2926010WL020116
|
AAVUDAIYAMMAL
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
AAVUDAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NANGUNERI
|
TN-26-010-011-011/96-A
(Karanthaneri)
|
2926010000NRG23110620220430426
|
11/06/2022
|
GANDHI
|
2926010WL020116
|
GANDHI
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
GANDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46000
|
46000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46000
|
46000
|
|
|
|
|
|
|
|