|
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-26-010-025-025/316-A
(Unnankulam)
|
2926010000NRG23281020221624659
|
28/10/2022
|
Murugammal
|
2926010WL072290
|
Murugammal
|
00176
|
IDIB000T173
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-025-025/321-A
(Unnankulam)
|
2926010000NRG23281020221624663
|
28/10/2022
|
SubbuLakshmi
|
2926010WL072290
|
SubbuLakshmi
|
00177
|
IOBA0001387
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
SubbuLakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-025-003/515-B
(Unnankulam)
|
2926010000NRG23281020221624631
|
28/10/2022
|
Muthu kani
|
2926010WL072290
|
Muthu kani
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muthu kani
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANGUNERI
|
TN-26-010-025-003/590-A
(Unnankulam)
|
2926010000NRG23281020221624632
|
28/10/2022
|
Vijila
|
2926010WL072290
|
Vijila
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vijila
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANGUNERI
|
TN-26-010-025-003/608-A
(Unnankulam)
|
2926010000NRG23281020221624633
|
28/10/2022
|
Petchiammal
|
2926010WL072290
|
Petchiammal
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANGUNERI
|
TN-26-010-025-003/629-A
(Unnankulam)
|
2926010000NRG23281020221624634
|
28/10/2022
|
Suyambu
|
2926010WL072290
|
Suyambu
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Suyambu
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-025-003/672-A
(Unnankulam)
|
2926010000NRG23281020221624635
|
28/10/2022
|
Arokkiyamery
|
2926010WL072290
|
Arokkiyamery
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Arokkiyamery
|
INDIAN BANK(607105)
|
|
8
|
NANGUNERI
|
TN-26-010-025-003/679-A
(Unnankulam)
|
2926010000NRG23281020221624636
|
28/10/2022
|
Chandra
|
2926010WL072290
|
Chandra
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chandra
|
INDIAN BANK(607105)
|
|
9
|
NANGUNERI
|
TN-26-010-025-025/263-A
(Unnankulam)
|
2926010000NRG23281020221624643
|
28/10/2022
|
Ponnammal
|
2926010WL072290
|
Ponnammal
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
10
|
NANGUNERI
|
TN-26-010-025-025/264-A
(Unnankulam)
|
2926010000NRG23281020221624644
|
28/10/2022
|
Avudaiammal
|
2926010WL072290
|
Avudaiammal
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
Avudaiammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANGUNERI
|
TN-26-010-025-025/267-A
(Unnankulam)
|
2926010000NRG23281020221624645
|
28/10/2022
|
Paulammal
|
2926010WL072290
|
Paulammal
|
00415
|
SBIN0001021
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
Paulammal
|
CANARA BANK(508532)
|
|
12
|
NANGUNERI
|
TN-26-010-025-025/272-A
(Unnankulam)
|
2926010000NRG23281020221624647
|
28/10/2022
|
S.Perachi
|
2926010WL072290
|
S.Perachi
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
S.Perachi
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANGUNERI
|
TN-26-010-025-025/279-A
(Unnankulam)
|
2926010000NRG23281020221624648
|
28/10/2022
|
Nambinachiyar
|
2926010WL072290
|
Nambinachiyar
|
00415
|
SBIN0001021
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nambinachiyar
|
STATE BANK OF INDIA(508548)
|
|
14
|
NANGUNERI
|
TN-26-010-025-025/280-A
(Unnankulam)
|
2926010000NRG23281020221624649
|
28/10/2022
|
Saraswathi
|
2926010WL072290
|
Saraswathi
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANGUNERI
|
TN-26-010-025-025/286-A
(Unnankulam)
|
2926010000NRG23281020221624650
|
28/10/2022
|
Murugammal
|
2926010WL072290
|
Murugammal
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NANGUNERI
|
TN-26-010-025-025/296-A
(Unnankulam)
|
2926010000NRG23281020221624651
|
28/10/2022
|
Mallika
|
2926010WL072290
|
Mallika
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NANGUNERI
|
TN-26-010-025-025/302-A
(Unnankulam)
|
2926010000NRG23281020221624652
|
28/10/2022
|
Susila
|
2926010WL072290
|
Susila
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NANGUNERI
|
TN-26-010-025-025/308-A
(Unnankulam)
|
2926010000NRG23281020221624653
|
28/10/2022
|
Vellaiammal.v
|
2926010WL072290
|
Vellaiammal.v
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vellaiammal.v
|
STATE BANK OF INDIA(508548)
|
|
19
|
NANGUNERI
|
TN-26-010-025-025/309-A
(Unnankulam)
|
2926010000NRG23281020221624654
|
28/10/2022
|
Krishnan
|
2926010WL072290
|
Krishnan
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
Krishnan
|
CANARA BANK(508532)
|
|
20
|
NANGUNERI
|
TN-26-010-025-025/311-A
(Unnankulam)
|
2926010000NRG23281020221624655
|
28/10/2022
|
A.Amutha
|
2926010WL072290
|
A.Amutha
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
A.Amutha
|
CANARA BANK(508532)
|
|
21
|
NANGUNERI
|
TN-26-010-025-025/312-A
(Unnankulam)
|
2926010000NRG23281020221624656
|
28/10/2022
|
Indhira
|
2926010WL072290
|
Indhira
|
00415
|
SBIN0001021
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
Indhira
|
INDIAN BANK(607105)
|
|
22
|
NANGUNERI
|
TN-26-010-025-025/313-A
(Unnankulam)
|
2926010000NRG23281020221624657
|
28/10/2022
|
Pappa
|
2926010WL072290
|
Pappa
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
23
|
NANGUNERI
|
TN-26-010-025-025/314-A
(Unnankulam)
|
2926010000NRG23281020221624658
|
28/10/2022
|
Vasantha
|
2926010WL072290
|
Vasantha
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
24
|
NANGUNERI
|
TN-26-010-025-025/318-A
(Unnankulam)
|
2926010000NRG23281020221624660
|
28/10/2022
|
MuthuKili
|
2926010WL072290
|
MuthuKili
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
MuthuKili
|
INDIAN BANK(607105)
|
|
25
|
NANGUNERI
|
TN-26-010-025-025/319-A
(Unnankulam)
|
2926010000NRG23281020221624661
|
28/10/2022
|
Raman
|
2926010WL072290
|
Raman
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NANGUNERI
|
TN-26-010-025-025/320-A
(Unnankulam)
|
2926010000NRG23281020221624662
|
28/10/2022
|
UchiMahali
|
2926010WL072290
|
UchiMahali
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
UchiMahali
|
STATE BANK OF INDIA(508548)
|
|
27
|
NANGUNERI
|
TN-26-010-025-025/322-A
(Unnankulam)
|
2926010000NRG23281020221624664
|
28/10/2022
|
Chermakani
|
2926010WL072290
|
Chermakani
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chermakani
|
STATE BANK OF INDIA(508548)
|
|
28
|
NANGUNERI
|
TN-26-010-025-025/324-A
(Unnankulam)
|
2926010000NRG23281020221624666
|
28/10/2022
|
Petchiammal
|
2926010WL072290
|
Petchiammal
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
NANGUNERI
|
TN-26-010-025-025/327-A
(Unnankulam)
|
2926010000NRG23281020221624667
|
28/10/2022
|
PichaMuthu
|
2926010WL072290
|
PichaMuthu
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
PichaMuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NANGUNERI
|
TN-26-010-025-025/328-A
(Unnankulam)
|
2926010000NRG23281020221624668
|
28/10/2022
|
Pushpalatha
|
2926010WL072290
|
Pushpalatha
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
|
31
|
NANGUNERI
|
TN-26-010-025-025/330
(Unnankulam)
|
2926010000NRG23281020221624669
|
28/10/2022
|
AnnaLakshmi
|
2926010WL072290
|
AnnaLakshmi
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
AnnaLakshmi
|
CANARA BANK(508532)
|
|
32
|
NANGUNERI
|
TN-26-010-025-025/337-A
(Unnankulam)
|
2926010000NRG23281020221624670
|
28/10/2022
|
Selvi
|
2926010WL072290
|
Selvi
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NANGUNERI
|
TN-26-010-025-025/344-A
(Unnankulam)
|
2926010000NRG23281020221624671
|
28/10/2022
|
Nambi
|
2926010WL072290
|
Nambi
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nambi
|
STATE BANK OF INDIA(508548)
|
|
34
|
NANGUNERI
|
TN-26-010-025-025/345-A
(Unnankulam)
|
2926010000NRG23281020221624672
|
28/10/2022
|
ThangaPushpam
|
2926010WL072290
|
ThangaPushpam
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
ThangaPushpam
|
STATE BANK OF INDIA(508548)
|
|
35
|
NANGUNERI
|
TN-26-010-025-025/351-A
(Unnankulam)
|
2926010000NRG23281020221624673
|
28/10/2022
|
Thangathai
|
2926010WL072290
|
Thangathai
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thangathai
|
INDIAN BANK(607105)
|
|
36
|
NANGUNERI
|
TN-26-010-025-025/357-A
(Unnankulam)
|
2926010000NRG23281020221624674
|
28/10/2022
|
Annakili
|
2926010WL072290
|
Annakili
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
37
|
NANGUNERI
|
TN-26-010-025-025/469-A
(Unnankulam)
|
2926010000NRG23281020221624675
|
28/10/2022
|
Rejina
|
2926010WL072290
|
Rejina
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rejina
|
CANARA BANK(508532)
|
|
38
|
NANGUNERI
|
TN-26-010-025-025/472-A
(Unnankulam)
|
2926010000NRG23281020221624676
|
28/10/2022
|
ThangaPalam
|
2926010WL072290
|
ThangaPalam
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
ThangaPalam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NANGUNERI
|
TN-26-010-025-025/473
(Unnankulam)
|
2926010000NRG23281020221624677
|
28/10/2022
|
Murugesh
|
2926010WL072290
|
Murugesh
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Murugesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
NANGUNERI
|
TN-26-010-025-025/474
(Unnankulam)
|
2926010000NRG23281020221624678
|
28/10/2022
|
Vellammal
|
2926010WL072290
|
Vellammal
|
00415
|
SBIN0001021
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
NANGUNERI
|
TN-26-010-025-025/481-A
(Unnankulam)
|
2926010000NRG23281020221624679
|
28/10/2022
|
ChellaThai
|
2926010WL072290
|
ChellaThai
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
ChellaThai
|
CANARA BANK(508532)
|
|
42
|
NANGUNERI
|
TN-26-010-025-025/536-A
(Unnankulam)
|
2926010000NRG23281020221624680
|
28/10/2022
|
BALAMMAL
|
2926010WL072290
|
BALAMMAL
|
00415
|
SBIN0001021
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
BALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NANGUNERI
|
TN-26-010-025-025/596-A
(Unnankulam)
|
2926010000NRG23281020221624681
|
28/10/2022
|
muthu kani
|
2926010WL072290
|
muthu kani
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
muthu kani
|
GENERAL POST OFFICE(607245)
|
|
44
|
NANGUNERI
|
TN-26-010-025-025/600-A
(Unnankulam)
|
2926010000NRG23281020221624682
|
28/10/2022
|
Amirthaselvi
|
2926010WL072290
|
Amirthaselvi
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Amirthaselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31510
|
31510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32430
|
32430
|
|
|
|
|
|
|
|