|
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-26-010-027-027/119-A
(Sindamani)
|
2926010000NRG23310320232506242
|
31/03/2023
|
Therauskovilpillai
|
2926010WL102680
|
Therauskovilpillai
|
00078
|
CNRB0000965
|
750
|
750
|
Rejected
|
06/05/2023
|
|
018529184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-027-027/147-A
(Sindamani)
|
2926010000NRG23310320232506246
|
31/03/2023
|
Arulseeli
|
2926010WL102680
|
Arulseeli
|
00078
|
CNRB0000965
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Arulseeli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-027-002/248-A
(Sindamani)
|
2926010000NRG23310320232506239
|
31/03/2023
|
Krishnaveni
|
2926010WL102680
|
Krishnaveni
|
00177
|
IOBA0001386
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-027-002/308-A
(Sindamani)
|
2926010000NRG23310320232506240
|
31/03/2023
|
Shanmugasundari
|
2926010WL102680
|
Shanmugasundari
|
00177
|
IOBA0001386
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Shanmugasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-027-027/114-A
(Sindamani)
|
2926010000NRG23310320232506241
|
31/03/2023
|
Muthulakshmi
|
2926010WL102680
|
Muthulakshmi
|
00177
|
IOBA0001386
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-027-027/122-A
(Sindamani)
|
2926010000NRG23310320232506243
|
31/03/2023
|
Punitha arokiyalueesiah
|
2926010WL102680
|
Punitha arokiyalueesiah
|
00177
|
IOBA0001386
|
250
|
250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Punitha arokiyalueesiah
|
CANARA BANK(508532)
|
|
7
|
NANGUNERI
|
TN-26-010-027-027/138-A
(Sindamani)
|
2926010000NRG23310320232506244
|
31/03/2023
|
Mariyapapa
|
2926010WL102680
|
Mariyapapa
|
00177
|
IOBA0001386
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mariyapapa
|
CANARA BANK(508532)
|
|
8
|
NANGUNERI
|
TN-26-010-027-027/139-A
(Sindamani)
|
2926010000NRG23310320232506245
|
31/03/2023
|
Prakasi
|
2926010WL102680
|
Prakasi
|
00177
|
IOBA0001386
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Prakasi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-027-027/165-A
(Sindamani)
|
2926010000NRG23310320232506247
|
31/03/2023
|
Parvathi
|
2926010WL102680
|
Parvathi
|
00177
|
IOBA0001386
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANGUNERI
|
TN-26-010-027-027/180-A
(Sindamani)
|
2926010000NRG23310320232506248
|
31/03/2023
|
Ulagammal
|
2926010WL102680
|
Ulagammal
|
00177
|
IOBA0001386
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ulagammal
|
CANARA BANK(508532)
|
|
11
|
NANGUNERI
|
TN-26-010-027-027/194-A
(Sindamani)
|
2926010000NRG23310320232506249
|
31/03/2023
|
Poullin juleya
|
2926010WL102680
|
Poullin juleya
|
00177
|
IOBA0001386
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Poullin juleya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANGUNERI
|
TN-26-010-027-027/216-A
(Sindamani)
|
2926010000NRG23310320232506250
|
31/03/2023
|
Santhi
|
2926010WL102680
|
Santhi
|
00177
|
IOBA0001386
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santhi
|
CANARA BANK(508532)
|
|
13
|
NANGUNERI
|
TN-26-010-027-027/225-A
(Sindamani)
|
2926010000NRG23310320232506251
|
31/03/2023
|
Esaiselvi
|
2926010WL102680
|
Esaiselvi
|
00177
|
IOBA0001386
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Esaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANGUNERI
|
TN-26-010-027-027/235-B
(Sindamani)
|
2926010000NRG23310320232506252
|
31/03/2023
|
Muthulakshmi
|
2926010WL102680
|
Muthulakshmi
|
00177
|
IOBA0001386
|
843
|
843
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NANGUNERI
|
TN-26-010-027-027/36-A
(Sindamani)
|
2926010000NRG23310320232506253
|
31/03/2023
|
Sesumani
|
2926010WL102680
|
Sesumani
|
00177
|
IOBA0001386
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sesumani
|
CANARA BANK(508532)
|
|
16
|
NANGUNERI
|
TN-26-010-027-027/41-A
(Sindamani)
|
2926010000NRG23310320232506254
|
31/03/2023
|
Susaikalaiselvi
|
2926010WL102680
|
Susaikalaiselvi
|
00177
|
IOBA0001386
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Susaikalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NANGUNERI
|
TN-26-010-027-027/44-A
(Sindamani)
|
2926010000NRG23310320232506255
|
31/03/2023
|
Arputhamary
|
2926010WL102680
|
Arputhamary
|
00177
|
IOBA0001386
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Arputhamary
|
CANARA BANK(508532)
|
|
18
|
NANGUNERI
|
TN-26-010-027-027/46-A
(Sindamani)
|
2926010000NRG23310320232506256
|
31/03/2023
|
Anthonyraj
|
2926010WL102680
|
Anthonyraj
|
00177
|
IOBA0001386
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anthonyraj
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NANGUNERI
|
TN-26-010-027-027/46-A
(Sindamani)
|
2926010000NRG23310320232506257
|
31/03/2023
|
Elesabethrani
|
2926010WL102680
|
Elesabethrani
|
00177
|
IOBA0001386
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Elesabethrani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NANGUNERI
|
TN-26-010-027-027/53-A
(Sindamani)
|
2926010000NRG23310320232506258
|
31/03/2023
|
Annapuspam
|
2926010WL102680
|
Annapuspam
|
00177
|
IOBA0001386
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Annapuspam
|
CANARA BANK(508532)
|
|
21
|
NANGUNERI
|
TN-26-010-027-027/56-A
(Sindamani)
|
2926010000NRG23310320232506259
|
31/03/2023
|
Mariyaalponsh
|
2926010WL102680
|
Mariyaalponsh
|
00177
|
IOBA0001386
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mariyaalponsh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NANGUNERI
|
TN-26-010-027-027/65-A
(Sindamani)
|
2926010000NRG23310320232506260
|
31/03/2023
|
Jansirani
|
2926010WL102680
|
Jansirani
|
00177
|
IOBA0001386
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jansirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NANGUNERI
|
TN-26-010-027-027/7-A
(Sindamani)
|
2926010000NRG23310320232506261
|
31/03/2023
|
Jeylakshmi
|
2926010WL102680
|
Jeylakshmi
|
00177
|
IOBA0001386
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jeylakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NANGUNERI
|
TN-26-010-027-027/70-A
(Sindamani)
|
2926010000NRG23310320232506262
|
31/03/2023
|
Philomin pappa
|
2926010WL102680
|
Philomin pappa
|
00177
|
IOBA0001386
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Philomin pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NANGUNERI
|
TN-26-010-027-027/88-C
(Sindamani)
|
2926010000NRG23310320232506263
|
31/03/2023
|
Jeya Selva rani
|
2926010WL102680
|
Jeya Selva rani
|
00177
|
IOBA0001386
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jeya Selva rani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NANGUNERI
|
TN-26-010-027-027/90-A
(Sindamani)
|
2926010000NRG23310320232506264
|
31/03/2023
|
Petchiammal
|
2926010WL102680
|
Petchiammal
|
00177
|
IOBA0001386
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NANGUNERI
|
TN-26-010-027-027/97-A
(Sindamani)
|
2926010000NRG23310320232506265
|
31/03/2023
|
Anthoniammal
|
2926010WL102680
|
Anthoniammal
|
00177
|
IOBA0001386
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anthoniammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26843
|
26843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28593
|
28593
|
|
|
|
|
|
|
|