|
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-26-010-009-006/811-A
(Eraipuvari)
|
2926010000NRG23121120221718114
|
12/11/2022
|
Amali
|
2926010WL075840
|
Amali
|
00048
|
BKID0008274
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amali
|
CANARA BANK(508532)
|
|
2
|
NANGUNERI
|
TN-26-010-009-007/802-A
(Eraipuvari)
|
2926010000NRG23121120221718118
|
12/11/2022
|
Sivakami
|
2926010WL075840
|
Sivakami
|
00048
|
BKID0008274
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sivakami
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-009-007/804-A
(Eraipuvari)
|
2926010000NRG23121120221718119
|
12/11/2022
|
Rajammal
|
2926010WL075840
|
Rajammal
|
00177
|
IOBA0001387
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
NANGUNERI
|
TN-26-010-009-007/738-A
(Eraipuvari)
|
2926010000NRG23121120221718115
|
12/11/2022
|
Petichiammal
|
2926010WL075840
|
Petichiammal
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Petichiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NANGUNERI
|
TN-26-010-009-007/758-A
(Eraipuvari)
|
2926010000NRG23121120221718116
|
12/11/2022
|
Kalyani
|
2926010WL075840
|
Kalyani
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalyani
|
CANARA BANK(508532)
|
|
6
|
NANGUNERI
|
TN-26-010-009-007/785-A
(Eraipuvari)
|
2926010000NRG23121120221718117
|
12/11/2022
|
Valliammal
|
2926010WL075840
|
Valliammal
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANGUNERI
|
TN-26-010-009-007/806-A
(Eraipuvari)
|
2926010000NRG23121120221718120
|
12/11/2022
|
Jeyamary
|
2926010WL075840
|
Jeyamary
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jeyamary
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANGUNERI
|
TN-26-010-009-009/107-A
(Eraipuvari)
|
2926010000NRG23121120221718124
|
12/11/2022
|
Parvathi
|
2926010WL075840
|
Parvathi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NANGUNERI
|
TN-26-010-009-009/108-A
(Eraipuvari)
|
2926010000NRG23121120221718125
|
12/11/2022
|
Mariammal
|
2926010WL075840
|
Mariammal
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANGUNERI
|
TN-26-010-009-009/116-A
(Eraipuvari)
|
2926010000NRG23121120221718126
|
12/11/2022
|
Muthu
|
2926010WL075840
|
Muthu
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANGUNERI
|
TN-26-010-009-009/131-A
(Eraipuvari)
|
2926010000NRG23121120221718127
|
12/11/2022
|
LAKSHMI
|
2926010WL075840
|
LAKSHMI
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NANGUNERI
|
TN-26-010-009-009/251-A
(Eraipuvari)
|
2926010000NRG23121120221718128
|
12/11/2022
|
Sudalaivadivu
|
2926010WL075840
|
Sudalaivadivu
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sudalaivadivu
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANGUNERI
|
TN-26-010-009-009/254-A
(Eraipuvari)
|
2926010000NRG23121120221718129
|
12/11/2022
|
Mariammal
|
2926010WL075840
|
Mariammal
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANGUNERI
|
TN-26-010-009-009/259-A
(Eraipuvari)
|
2926010000NRG23121120221718130
|
12/11/2022
|
Subbammal
|
2926010WL075840
|
Subbammal
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
NANGUNERI
|
TN-26-010-009-009/260-A
(Eraipuvari)
|
2926010000NRG23121120221718131
|
12/11/2022
|
Annaesvari
|
2926010WL075840
|
Annaesvari
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Annaesvari
|
STATE BANK OF INDIA(508548)
|
|
16
|
NANGUNERI
|
TN-26-010-009-009/35-A
(Eraipuvari)
|
2926010000NRG23121120221718133
|
12/11/2022
|
Petchithai
|
2926010WL075840
|
Petchithai
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Petchithai
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANGUNERI
|
TN-26-010-009-009/36-A
(Eraipuvari)
|
2926010000NRG23121120221718134
|
12/11/2022
|
Lakshme
|
2926010WL075840
|
Lakshme
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshme
|
STATE BANK OF INDIA(508548)
|
|
18
|
NANGUNERI
|
TN-26-010-009-009/382-A
(Eraipuvari)
|
2926010000NRG23121120221718135
|
12/11/2022
|
Annamuthu
|
2926010WL075840
|
Annamuthu
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Annamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NANGUNERI
|
TN-26-010-009-009/388-A
(Eraipuvari)
|
2926010000NRG23121120221718137
|
12/11/2022
|
Lalitha
|
2926010WL075840
|
Lalitha
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lalitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
NANGUNERI
|
TN-26-010-009-009/393-A
(Eraipuvari)
|
2926010000NRG23121120221718138
|
12/11/2022
|
Chandra
|
2926010WL075840
|
Chandra
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
21
|
NANGUNERI
|
TN-26-010-009-009/399-A
(Eraipuvari)
|
2926010000NRG23121120221718139
|
12/11/2022
|
Panimariyal
|
2926010WL075840
|
Panimariyal
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Panimariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NANGUNERI
|
TN-26-010-009-009/41-A
(Eraipuvari)
|
2926010000NRG23121120221718142
|
12/11/2022
|
Kalyani
|
2926010WL075840
|
Kalyani
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
23
|
NANGUNERI
|
TN-26-010-009-009/47-A
(Eraipuvari)
|
2926010000NRG23121120221718145
|
12/11/2022
|
Petchiammal
|
2926010WL075840
|
Petchiammal
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
NANGUNERI
|
TN-26-010-009-009/499-A
(Eraipuvari)
|
2926010000NRG23121120221718146
|
12/11/2022
|
Sarasvathi
|
2926010WL075840
|
Sarasvathi
|
00415
|
SBIN0001021
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sarasvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NANGUNERI
|
TN-26-010-009-009/507-A
(Eraipuvari)
|
2926010000NRG23121120221718147
|
12/11/2022
|
Sankarammal
|
2926010WL075840
|
Sankarammal
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sankarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NANGUNERI
|
TN-26-010-009-009/55-A
(Eraipuvari)
|
2926010000NRG23121120221718148
|
12/11/2022
|
Poothangam
|
2926010WL075840
|
Poothangam
|
00415
|
SBIN0001021
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poothangam
|
STATE BANK OF INDIA(508548)
|
|
27
|
NANGUNERI
|
TN-26-010-009-009/560-A
(Eraipuvari)
|
2926010000NRG23121120221718149
|
12/11/2022
|
Masanam
|
2926010WL075840
|
Masanam
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Masanam
|
STATE BANK OF INDIA(508548)
|
|
28
|
NANGUNERI
|
TN-26-010-009-009/569-A
(Eraipuvari)
|
2926010000NRG23121120221718151
|
12/11/2022
|
Amutha
|
2926010WL075840
|
Amutha
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
29
|
NANGUNERI
|
TN-26-010-009-009/571-a
(Eraipuvari)
|
2926010000NRG23121120221718152
|
12/11/2022
|
Lakshmi
|
2926010WL075840
|
Lakshmi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NANGUNERI
|
TN-26-010-009-009/574-a
(Eraipuvari)
|
2926010000NRG23121120221718153
|
12/11/2022
|
Sudalaivadivu
|
2926010WL075840
|
Sudalaivadivu
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sudalaivadivu
|
STATE BANK OF INDIA(508548)
|
|
31
|
NANGUNERI
|
TN-26-010-009-009/580-a
(Eraipuvari)
|
2926010000NRG23121120221718154
|
12/11/2022
|
Thangammal
|
2926010WL075840
|
Thangammal
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
NANGUNERI
|
TN-26-010-009-009/585-a
(Eraipuvari)
|
2926010000NRG23121120221718155
|
12/11/2022
|
Petchiammal
|
2926010WL075840
|
Petchiammal
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NANGUNERI
|
TN-26-010-009-009/61-A
(Eraipuvari)
|
2926010000NRG23121120221718157
|
12/11/2022
|
Palrathinam
|
2926010WL075840
|
Palrathinam
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Palrathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
NANGUNERI
|
TN-26-010-009-009/628-a
(Eraipuvari)
|
2926010000NRG23121120221718158
|
12/11/2022
|
Malika
|
2926010WL075840
|
Malika
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malika
|
BANK OF INDIA(508505)
|
|
35
|
NANGUNERI
|
TN-26-010-009-009/635-a
(Eraipuvari)
|
2926010000NRG23121120221718159
|
12/11/2022
|
Pushparani
|
2926010WL075840
|
Pushparani
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pushparani
|
STATE BANK OF INDIA(508548)
|
|
36
|
NANGUNERI
|
TN-26-010-009-009/644-A
(Eraipuvari)
|
2926010000NRG23121120221718160
|
12/11/2022
|
Gunaseeli
|
2926010WL075840
|
Gunaseeli
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gunaseeli
|
STATE BANK OF INDIA(508548)
|
|
37
|
NANGUNERI
|
TN-26-010-009-009/651-a
(Eraipuvari)
|
2926010000NRG23121120221718161
|
12/11/2022
|
Ramalakshmi
|
2926010WL075840
|
Ramalakshmi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NANGUNERI
|
TN-26-010-009-009/733-A
(Eraipuvari)
|
2926010000NRG23121120221718162
|
12/11/2022
|
S.Malaiammal
|
2926010WL075840
|
S.Malaiammal
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Malaiammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
NANGUNERI
|
TN-26-010-009-009/76-A
(Eraipuvari)
|
2926010000NRG23121120221718163
|
12/11/2022
|
Lakshme
|
2926010WL075840
|
Lakshme
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshme
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NANGUNERI
|
TN-26-010-009-009/88-A
(Eraipuvari)
|
2926010000NRG23121120221718164
|
12/11/2022
|
Esakkithai
|
2926010WL075840
|
Esakkithai
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Esakkithai
|
STATE BANK OF INDIA(508548)
|
|
41
|
NANGUNERI
|
TN-26-010-009-009/93-A
(Eraipuvari)
|
2926010000NRG23121120221718165
|
12/11/2022
|
Alwar
|
2926010WL075840
|
Alwar
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
Alwar
|
STATE BANK OF INDIA(508548)
|
|
42
|
NANGUNERI
|
TN-26-010-009-009/99-a
(Eraipuvari)
|
2926010000NRG23121120221718166
|
12/11/2022
|
Rasathi
|
2926010WL075840
|
Rasathi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rasathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40710
|
40710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44850
|
44850
|
|
|
|
|
|
|
|