|
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-26-010-022-003/595-A
(Singaneri)
|
2926010000NRG23230920221384994
|
23/09/2022
|
Janaki
|
2926010WL063449
|
Janaki
|
00177
|
IOBA0001387
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NANGUNERI
|
TN-26-010-022-011/580-A
(Singaneri)
|
2926010000NRG23230920221384996
|
23/09/2022
|
Baby Rani
|
2926010WL063449
|
Baby Rani
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Baby Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-022-022/168-A
(Singaneri)
|
2926010000NRG23230920221384998
|
23/09/2022
|
M.subbulakshmi
|
2926010WL063449
|
M.subbulakshmi
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-022-022/175-A
(Singaneri)
|
2926010000NRG23230920221385000
|
23/09/2022
|
Selvi
|
2926010WL063449
|
Selvi
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-022-022/179-A
(Singaneri)
|
2926010000NRG23230920221385001
|
23/09/2022
|
Jeyapaul mari
|
2926010WL063449
|
Jeyapaul mari
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jeyapaul mari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-022-022/183-A
(Singaneri)
|
2926010000NRG23230920221385002
|
23/09/2022
|
Samuthirakani
|
2926010WL063449
|
Samuthirakani
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Samuthirakani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-022-022/194-A
(Singaneri)
|
2926010000NRG23230920221385003
|
23/09/2022
|
Selva Nachiyar
|
2926010WL063449
|
Selva Nachiyar
|
00177
|
IOBA0001387
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selva Nachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-022-022/229-A
(Singaneri)
|
2926010000NRG23230920221385007
|
23/09/2022
|
Ponammal
|
2926010WL063449
|
Ponammal
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ponammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-022-022/243-A
(Singaneri)
|
2926010000NRG23230920221385008
|
23/09/2022
|
Saraswathi
|
2926010WL063449
|
Saraswathi
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANGUNERI
|
TN-26-010-022-022/29-A
(Singaneri)
|
2926010000NRG23230920221385009
|
23/09/2022
|
Valarmathi
|
2926010WL063449
|
Valarmathi
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NANGUNERI
|
TN-26-010-022-022/324-A
(Singaneri)
|
2926010000NRG23230920221385012
|
23/09/2022
|
Pariburanam
|
2926010WL063449
|
Pariburanam
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pariburanam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANGUNERI
|
TN-26-010-022-022/325-A
(Singaneri)
|
2926010000NRG23230920221385013
|
23/09/2022
|
Rathipal
|
2926010WL063449
|
Rathipal
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rathipal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANGUNERI
|
TN-26-010-022-022/326-A
(Singaneri)
|
2926010000NRG23230920221385014
|
23/09/2022
|
Thangapuspam
|
2926010WL063449
|
Thangapuspam
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thangapuspam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANGUNERI
|
TN-26-010-022-022/329-A
(Singaneri)
|
2926010000NRG23230920221385015
|
23/09/2022
|
Jeva Rathanam
|
2926010WL063449
|
Jeva Rathanam
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jeva Rathanam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NANGUNERI
|
TN-26-010-022-022/339-A
(Singaneri)
|
2926010000NRG23230920221385016
|
23/09/2022
|
Stella
|
2926010WL063449
|
Stella
|
00177
|
IOBA0001387
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Stella
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NANGUNERI
|
TN-26-010-022-022/347-A
(Singaneri)
|
2926010000NRG23230920221385017
|
23/09/2022
|
Gnarroshlin
|
2926010WL063449
|
Gnarroshlin
|
00177
|
IOBA0001387
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gnarroshlin
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NANGUNERI
|
TN-26-010-022-022/37-A
(Singaneri)
|
2926010000NRG23230920221385019
|
23/09/2022
|
Enikojeyatha
|
2926010WL063449
|
Enikojeyatha
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Enikojeyatha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NANGUNERI
|
TN-26-010-022-022/39-A
(Singaneri)
|
2926010000NRG23230920221385020
|
23/09/2022
|
Sermakani
|
2926010WL063449
|
Sermakani
|
00177
|
IOBA0001387
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NANGUNERI
|
TN-26-010-022-022/447-A
(Singaneri)
|
2926010000NRG23230920221385022
|
23/09/2022
|
Velammal
|
2926010WL063449
|
Velammal
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NANGUNERI
|
TN-26-010-022-022/455-A
(Singaneri)
|
2926010000NRG23230920221385025
|
23/09/2022
|
Sundari
|
2926010WL063449
|
Sundari
|
00177
|
IOBA0001387
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NANGUNERI
|
TN-26-010-022-022/470-A
(Singaneri)
|
2926010000NRG23230920221385027
|
23/09/2022
|
K.sundari
|
2926010WL063449
|
K.sundari
|
00177
|
IOBA0001387
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NANGUNERI
|
TN-26-010-022-022/477-A
(Singaneri)
|
2926010000NRG23230920221385029
|
23/09/2022
|
M.Suseela
|
2926010WL063449
|
M.Suseela
|
00177
|
IOBA0001387
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NANGUNERI
|
TN-26-010-022-022/497-a
(Singaneri)
|
2926010000NRG23230920221385031
|
23/09/2022
|
Pattathi
|
2926010WL063449
|
Pattathi
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pattathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NANGUNERI
|
TN-26-010-022-022/501-a
(Singaneri)
|
2926010000NRG23230920221385032
|
23/09/2022
|
Shunmugasundari
|
2926010WL063449
|
Shunmugasundari
|
00177
|
IOBA0001387
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shunmugasundari
|
INDIAN BANK(607105)
|
|
25
|
NANGUNERI
|
TN-26-010-022-022/505-A
(Singaneri)
|
2926010000NRG23230920221385033
|
23/09/2022
|
Krishnammal
|
2926010WL063449
|
Krishnammal
|
00177
|
IOBA0001387
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NANGUNERI
|
TN-26-010-022-022/507-A
(Singaneri)
|
2926010000NRG23230920221385034
|
23/09/2022
|
BAGAVATHY
|
2926010WL063449
|
BAGAVATHY
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
BAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NANGUNERI
|
TN-26-010-022-022/511-a
(Singaneri)
|
2926010000NRG23230920221385036
|
23/09/2022
|
Chellathai
|
2926010WL063449
|
Chellathai
|
00177
|
IOBA0001387
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
NANGUNERI
|
TN-26-010-022-022/513-a
(Singaneri)
|
2926010000NRG23230920221385037
|
23/09/2022
|
Sundaravathi
|
2926010WL063449
|
Sundaravathi
|
00177
|
IOBA0001387
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sundaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NANGUNERI
|
TN-26-010-022-022/557-A
(Singaneri)
|
2926010000NRG23230920221385040
|
23/09/2022
|
Vellammal
|
2926010WL063449
|
Vellammal
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NANGUNERI
|
TN-26-010-022-022/564-A
(Singaneri)
|
2926010000NRG23230920221385041
|
23/09/2022
|
Murugan
|
2926010WL063449
|
Murugan
|
00177
|
IOBA0001387
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NANGUNERI
|
TN-26-010-022-022/581-B
(Singaneri)
|
2926010000NRG23230920221385044
|
23/09/2022
|
Seluvaiviji
|
2926010WL063449
|
Seluvaiviji
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Seluvaiviji
|
STATE BANK OF INDIA(508548)
|
|
32
|
NANGUNERI
|
TN-26-010-022-022/589-B
(Singaneri)
|
2926010000NRG23230920221385045
|
23/09/2022
|
Thangamani
|
2926010WL063449
|
Thangamani
|
00177
|
IOBA0001387
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NANGUNERI
|
TN-26-010-022-022/591-A
(Singaneri)
|
2926010000NRG23230920221385047
|
23/09/2022
|
Avodaiammal
|
2926010WL063449
|
Avodaiammal
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Avodaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NANGUNERI
|
TN-26-010-022-022/593-B
(Singaneri)
|
2926010000NRG23230920221385048
|
23/09/2022
|
Suyambu
|
2926010WL063449
|
Suyambu
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Suyambu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NANGUNERI
|
TN-26-010-022-022/61-A
(Singaneri)
|
2926010000NRG23230920221385049
|
23/09/2022
|
Manimekalai
|
2926010WL063449
|
Manimekalai
|
00177
|
IOBA0001387
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NANGUNERI
|
TN-26-010-022-022/615-B
(Singaneri)
|
2926010000NRG23230920221385050
|
23/09/2022
|
Sunmugam
|
2926010WL063449
|
Sunmugam
|
00177
|
IOBA0001387
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sunmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NANGUNERI
|
TN-26-010-022-022/627
(Singaneri)
|
2926010000NRG23230920221385051
|
23/09/2022
|
subammal
|
2926010WL063449
|
subammal
|
00177
|
IOBA0001387
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
subammal
|
CANARA BANK(508532)
|
|
38
|
NANGUNERI
|
TN-26-010-022-022/635-A
(Singaneri)
|
2926010000NRG23230920221385052
|
23/09/2022
|
Esakkiammal
|
2926010WL063449
|
Esakkiammal
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NANGUNERI
|
TN-26-010-022-022/639-B
(Singaneri)
|
2926010000NRG23230920221385053
|
23/09/2022
|
Muppidathi
|
2926010WL063449
|
Muppidathi
|
00177
|
IOBA0001387
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NANGUNERI
|
TN-26-010-022-022/730-A
(Singaneri)
|
2926010000NRG23230920221385056
|
23/09/2022
|
Vellammal
|
2926010WL063449
|
Vellammal
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
41
|
NANGUNERI
|
TN-26-010-022-022/199-A
(Singaneri)
|
2926010000NRG23230920221385004
|
23/09/2022
|
Nallammal
|
2926010WL063449
|
Nallammal
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
NANGUNERI
|
TN-26-010-022-022/201-A
(Singaneri)
|
2926010000NRG23230920221385005
|
23/09/2022
|
Sababathi
|
2926010WL063449
|
Sababathi
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sababathi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
NANGUNERI
|
TN-26-010-022-022/209-A
(Singaneri)
|
2926010000NRG23230920221385006
|
23/09/2022
|
Arumugakani
|
2926010WL063449
|
Arumugakani
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arumugakani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NANGUNERI
|
TN-26-010-022-022/311-A
(Singaneri)
|
2926010000NRG23230920221385011
|
23/09/2022
|
Kannan
|
2926010WL063449
|
Kannan
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kannan
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
NANGUNERI
|
TN-26-010-022-022/35-A
(Singaneri)
|
2926010000NRG23230920221385018
|
23/09/2022
|
Thirumalkani
|
2926010WL063449
|
Thirumalkani
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thirumalkani
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
NANGUNERI
|
TN-26-010-022-022/448-A
(Singaneri)
|
2926010000NRG23230920221385023
|
23/09/2022
|
Panner
|
2926010WL063449
|
Panner
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Panner
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
NANGUNERI
|
TN-26-010-022-022/449-A
(Singaneri)
|
2926010000NRG23230920221385024
|
23/09/2022
|
Subbulakshmi
|
2926010WL063449
|
Subbulakshmi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
NANGUNERI
|
TN-26-010-022-022/463-A
(Singaneri)
|
2926010000NRG23230920221385026
|
23/09/2022
|
Subbammal
|
2926010WL063449
|
Subbammal
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
NANGUNERI
|
TN-26-010-022-022/475-A
(Singaneri)
|
2926010000NRG23230920221385028
|
23/09/2022
|
V.Madathi
|
2926010WL063449
|
V.Madathi
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
V.Madathi
|
STATE BANK OF INDIA(508548)
|
|
50
|
NANGUNERI
|
TN-26-010-022-022/487-A
(Singaneri)
|
2926010000NRG23230920221385030
|
23/09/2022
|
Ronikkam
|
2926010WL063449
|
Ronikkam
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ronikkam
|
CANARA BANK(508532)
|
|
51
|
NANGUNERI
|
TN-26-010-022-022/51-A
(Singaneri)
|
2926010000NRG23230920221385035
|
23/09/2022
|
Parvathi
|
2926010WL063449
|
Parvathi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NANGUNERI
|
TN-26-010-022-022/547-a
(Singaneri)
|
2926010000NRG23230920221385038
|
23/09/2022
|
Selvakani
|
2926010WL063449
|
Selvakani
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvakani
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
NANGUNERI
|
TN-26-010-022-022/555-A
(Singaneri)
|
2926010000NRG23230920221385039
|
23/09/2022
|
Essakiammal
|
2926010WL063449
|
Essakiammal
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307441
|
|
Essakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
NANGUNERI
|
TN-26-010-022-022/57-a
(Singaneri)
|
2926010000NRG23230920221385042
|
23/09/2022
|
velammal
|
2926010WL063449
|
velammal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
NANGUNERI
|
TN-26-010-022-022/59
(Singaneri)
|
2926010000NRG23230920221385046
|
23/09/2022
|
lakshmi
|
2926010WL063449
|
lakshmi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58190
|
58190
|
|
|
|
|
|
|
|