|
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-26-010-004-004/412-A
(Rajakamangalam)
|
2926010000NRG23291020221643637
|
29/10/2022
|
PONNAMMAL
|
2926010WL073014
|
PONNAMMAL
|
00078
|
CNRB0003295
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-004-004/358-A
(Rajakamangalam)
|
2926010000NRG23291020221643625
|
29/10/2022
|
VENNI MALAI
|
2926010WL073014
|
VENNI MALAI
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
VENNI MALAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANGUNERI
|
TN-26-010-004-004/361-A
(Rajakamangalam)
|
2926010000NRG23291020221643626
|
29/10/2022
|
SHUNMUGAM
|
2926010WL073014
|
SHUNMUGAM
|
00415
|
SBIN0001021
|
1150
|
1150
|
Rejected
|
07/11/2022
|
|
015711002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
NANGUNERI
|
TN-26-010-004-004/363-A
(Rajakamangalam)
|
2926010000NRG23291020221643627
|
29/10/2022
|
SAROJA
|
2926010WL073014
|
SAROJA
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-004-004/370-A
(Rajakamangalam)
|
2926010000NRG23291020221643628
|
29/10/2022
|
OOCHI MAHALI
|
2926010WL073014
|
OOCHI MAHALI
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
OOCHI MAHALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANGUNERI
|
TN-26-010-004-004/374-A
(Rajakamangalam)
|
2926010000NRG23291020221643630
|
29/10/2022
|
LAKSHMI
|
2926010WL073014
|
LAKSHMI
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
NANGUNERI
|
TN-26-010-004-004/379-A
(Rajakamangalam)
|
2926010000NRG23291020221643631
|
29/10/2022
|
PICHAMMAL
|
2926010WL073014
|
PICHAMMAL
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
PICHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANGUNERI
|
TN-26-010-004-004/387-A
(Rajakamangalam)
|
2926010000NRG23291020221643633
|
29/10/2022
|
NALLAKANNU AMMAL
|
2926010WL073014
|
NALLAKANNU AMMAL
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
NALLAKANNU AMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-004-004/402-A
(Rajakamangalam)
|
2926010000NRG23291020221643634
|
29/10/2022
|
SHANMUGA THAI
|
2926010WL073014
|
SHANMUGA THAI
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
SHANMUGA THAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANGUNERI
|
TN-26-010-004-004/405-A
(Rajakamangalam)
|
2926010000NRG23291020221643635
|
29/10/2022
|
MUTHAMMAL
|
2926010WL073014
|
MUTHAMMAL
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANGUNERI
|
TN-26-010-004-004/408-A
(Rajakamangalam)
|
2926010000NRG23291020221643636
|
29/10/2022
|
SUDALAI VADIVU
|
2926010WL073014
|
SUDALAI VADIVU
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
SUDALAI VADIVU
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANGUNERI
|
TN-26-010-004-004/424-A
(Rajakamangalam)
|
2926010000NRG23291020221643639
|
29/10/2022
|
THIRUVADIYAMMAL
|
2926010WL073014
|
THIRUVADIYAMMAL
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
THIRUVADIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANGUNERI
|
TN-26-010-004-004/429-A
(Rajakamangalam)
|
2926010000NRG23291020221643640
|
29/10/2022
|
Mari
|
2926010WL073014
|
Mari
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANGUNERI
|
TN-26-010-004-004/436-A
(Rajakamangalam)
|
2926010000NRG23291020221643641
|
29/10/2022
|
Valli Thai
|
2926010WL073014
|
Valli Thai
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Valli Thai
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANGUNERI
|
TN-26-010-004-004/444-A
(Rajakamangalam)
|
2926010000NRG23291020221643642
|
29/10/2022
|
Esakkiammal
|
2926010WL073014
|
Esakkiammal
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
NANGUNERI
|
TN-26-010-004-004/446-A
(Rajakamangalam)
|
2926010000NRG23291020221643643
|
29/10/2022
|
LAKSHMI
|
2926010WL073014
|
LAKSHMI
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANGUNERI
|
TN-26-010-004-004/465-A
(Rajakamangalam)
|
2926010000NRG23291020221643644
|
29/10/2022
|
E KUMARI
|
2926010WL073014
|
E KUMARI
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
E KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NANGUNERI
|
TN-26-010-004-004/474-A
(Rajakamangalam)
|
2926010000NRG23291020221643645
|
29/10/2022
|
SAMUTHIRAKANI
|
2926010WL073014
|
SAMUTHIRAKANI
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
SAMUTHIRAKANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NANGUNERI
|
TN-26-010-004-004/477-A
(Rajakamangalam)
|
2926010000NRG23291020221643646
|
29/10/2022
|
S SHANTHI
|
2926010WL073014
|
S SHANTHI
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
S SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NANGUNERI
|
TN-26-010-004-004/517-A
(Rajakamangalam)
|
2926010000NRG23291020221643648
|
29/10/2022
|
DEVIKA
|
2926010WL073014
|
DEVIKA
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
DEVIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NANGUNERI
|
TN-26-010-004-004/581-a
(Rajakamangalam)
|
2926010000NRG23291020221643649
|
29/10/2022
|
SUDALAIVADIVU
|
2926010WL073014
|
SUDALAIVADIVU
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
SUDALAIVADIVU
|
STATE BANK OF INDIA(508548)
|
|
22
|
NANGUNERI
|
TN-26-010-004-004/598-A
(Rajakamangalam)
|
2926010000NRG23291020221643650
|
29/10/2022
|
Parvathi
|
2926010WL073014
|
Parvathi
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NANGUNERI
|
TN-26-010-004-004/605-A
(Rajakamangalam)
|
2926010000NRG23291020221643651
|
29/10/2022
|
Gomu
|
2926010WL073014
|
Gomu
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gomu
|
STATE BANK OF INDIA(508548)
|
|
24
|
NANGUNERI
|
TN-26-010-004-004/612-A
(Rajakamangalam)
|
2926010000NRG23291020221643652
|
29/10/2022
|
MUTHULAKSHMI
|
2926010WL073014
|
MUTHULAKSHMI
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NANGUNERI
|
TN-26-010-004-004/621-A
(Rajakamangalam)
|
2926010000NRG23291020221643653
|
29/10/2022
|
ESSAKKIAMMAL
|
2926010WL073014
|
ESSAKKIAMMAL
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
ESSAKKIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NANGUNERI
|
TN-26-010-004-004/628-A
(Rajakamangalam)
|
2926010000NRG23291020221643654
|
29/10/2022
|
PECHIYAMMAL
|
2926010WL073014
|
PECHIYAMMAL
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
PECHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NANGUNERI
|
TN-26-010-004-004/654-B
(Rajakamangalam)
|
2926010000NRG23291020221643655
|
29/10/2022
|
Petchiammal
|
2926010WL073014
|
Petchiammal
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
NANGUNERI
|
TN-26-010-004-004/716-A
(Rajakamangalam)
|
2926010000NRG23291020221643657
|
29/10/2022
|
Alwar
|
2926010WL073014
|
Alwar
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Alwar
|
STATE BANK OF INDIA(508548)
|
|
29
|
NANGUNERI
|
TN-26-010-004-004/735-B
(Rajakamangalam)
|
2926010000NRG23291020221643658
|
29/10/2022
|
P. Dharmalakshmi
|
2926010WL073014
|
P. Dharmalakshmi
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
P. Dharmalakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
NANGUNERI
|
TN-26-010-004-004/755-B
(Rajakamangalam)
|
2926010000NRG23291020221643659
|
29/10/2022
|
Petchithai
|
2926010WL073014
|
Petchithai
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Petchithai
|
STATE BANK OF INDIA(508548)
|
|
31
|
NANGUNERI
|
TN-26-010-004-006/757-B
(Rajakamangalam)
|
2926010000NRG23291020221643660
|
29/10/2022
|
Selvamarriammal
|
2926010WL073014
|
Selvamarriammal
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvamarriammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NANGUNERI
|
TN-26-010-004-006/914-A
(Rajakamangalam)
|
2926010000NRG23291020221643661
|
29/10/2022
|
Mupidathy
|
2926010WL073014
|
Mupidathy
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mupidathy
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
NANGUNERI
|
TN-26-010-004-011/718-A
(Rajakamangalam)
|
2926010000NRG23291020221643663
|
29/10/2022
|
Angammal
|
2926010WL073014
|
Angammal
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NANGUNERI
|
TN-26-010-004-011/762-A
(Rajakamangalam)
|
2926010000NRG23291020221643664
|
29/10/2022
|
Natchiyar
|
2926010WL073014
|
Natchiyar
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Natchiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NANGUNERI
|
TN-26-010-004-011/832-A
(Rajakamangalam)
|
2926010000NRG23291020221643665
|
29/10/2022
|
Petachithai
|
2926010WL073014
|
Petachithai
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Petachithai
|
STATE BANK OF INDIA(508548)
|
|
36
|
NANGUNERI
|
TN-26-010-004-011/833
(Rajakamangalam)
|
2926010000NRG23291020221643666
|
29/10/2022
|
Mupidathi
|
2926010WL073014
|
Mupidathi
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mupidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NANGUNERI
|
TN-26-010-004-011/840-A
(Rajakamangalam)
|
2926010000NRG23291020221643667
|
29/10/2022
|
Rajammal
|
2926010WL073014
|
Rajammal
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
NANGUNERI
|
TN-26-010-004-011/863-A
(Rajakamangalam)
|
2926010000NRG23291020221643668
|
29/10/2022
|
Nanciyar
|
2926010WL073014
|
Nanciyar
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nanciyar
|
STATE BANK OF INDIA(508548)
|
|
39
|
NANGUNERI
|
TN-26-010-004-011/905-A
(Rajakamangalam)
|
2926010000NRG23291020221643669
|
29/10/2022
|
Peachi Ammal
|
2926010WL073014
|
Peachi Ammal
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Peachi Ammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
NANGUNERI
|
TN-26-010-004-011/920-A
(Rajakamangalam)
|
2926010000NRG23291020221643670
|
29/10/2022
|
P.Kavitha
|
2926010WL073014
|
P.Kavitha
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
P.Kavitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36110
|
36110
|
|
|
|
|
|
|
|
|
41
|
NANGUNERI
|
TN-26-010-004-004/413-A
(Rajakamangalam)
|
2926010000NRG23291020221643638
|
29/10/2022
|
SHANTHI
|
2926010WL073014
|
SHANTHI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37720
|
37720
|
|
|
|
|
|
|
|