|
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-26-010-027-001/280-A
(Sindamani)
|
2926010000NRG23240620220560657
|
24/06/2022
|
Selvamery
|
2926010WL027042
|
Selvamery
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvamery
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NANGUNERI
|
TN-26-010-027-002/241-A
(Sindamani)
|
2926010000NRG23240620220560658
|
24/06/2022
|
Padmaesvari
|
2926010WL027042
|
Padmaesvari
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Padmaesvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NANGUNERI
|
TN-26-010-027-002/245-A
(Sindamani)
|
2926010000NRG23240620220560659
|
24/06/2022
|
Muthumari
|
2926010WL027042
|
Muthumari
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NANGUNERI
|
TN-26-010-027-002/250-A
(Sindamani)
|
2926010000NRG23240620220560660
|
24/06/2022
|
Loorthumichel
|
2926010WL027042
|
Loorthumichel
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Loorthumichel
|
CANARA BANK(508532)
|
|
5
|
NANGUNERI
|
TN-26-010-027-002/254-A
(Sindamani)
|
2926010000NRG23240620220560661
|
24/06/2022
|
Priya
|
2926010WL027042
|
Priya
|
00177
|
IOBA0001386
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861757
|
|
Priya
|
CANARA BANK(508532)
|
|
6
|
NANGUNERI
|
TN-26-010-027-002/261-A
(Sindamani)
|
2926010000NRG23240620220560662
|
24/06/2022
|
Madathi
|
2926010WL027042
|
Madathi
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-027-027/103-A
(Sindamani)
|
2926010000NRG23240620220560664
|
24/06/2022
|
Ammapoonu
|
2926010WL027042
|
Ammapoonu
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ammapoonu
|
CANARA BANK(508532)
|
|
8
|
NANGUNERI
|
TN-26-010-027-027/105-A
(Sindamani)
|
2926010000NRG23240620220560665
|
24/06/2022
|
Chandra
|
2926010WL027042
|
Chandra
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NANGUNERI
|
TN-26-010-027-027/108-A
(Sindamani)
|
2926010000NRG23240620220560666
|
24/06/2022
|
Gomathi
|
2926010WL027042
|
Gomathi
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANGUNERI
|
TN-26-010-027-027/135-A
(Sindamani)
|
2926010000NRG23240620220560667
|
24/06/2022
|
Sermakani
|
2926010WL027042
|
Sermakani
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NANGUNERI
|
TN-26-010-027-027/14-A
(Sindamani)
|
2926010000NRG23240620220560668
|
24/06/2022
|
Seetha
|
2926010WL027042
|
Seetha
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANGUNERI
|
TN-26-010-027-027/144-A
(Sindamani)
|
2926010000NRG23240620220560669
|
24/06/2022
|
Roselinmary
|
2926010WL027042
|
Roselinmary
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Roselinmary
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANGUNERI
|
TN-26-010-027-027/148-A
(Sindamani)
|
2926010000NRG23240620220560670
|
24/06/2022
|
Siluvaiparparal
|
2926010WL027042
|
Siluvaiparparal
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Siluvaiparparal
|
CANARA BANK(508532)
|
|
14
|
NANGUNERI
|
TN-26-010-027-027/18-A
(Sindamani)
|
2926010000NRG23240620220560671
|
24/06/2022
|
Valli
|
2926010WL027042
|
Valli
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Valli
|
CANARA BANK(508532)
|
|
15
|
NANGUNERI
|
TN-26-010-027-027/218-A
(Sindamani)
|
2926010000NRG23240620220560672
|
24/06/2022
|
Arokiya seshsu
|
2926010WL027042
|
Arokiya seshsu
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Arokiya seshsu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NANGUNERI
|
TN-26-010-027-027/220-A
(Sindamani)
|
2926010000NRG23240620220560673
|
24/06/2022
|
Esakkiammal
|
2926010WL027042
|
Esakkiammal
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NANGUNERI
|
TN-26-010-027-027/228-B
(Sindamani)
|
2926010000NRG23240620220560674
|
24/06/2022
|
Malarselvi
|
2926010WL027042
|
Malarselvi
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Malarselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NANGUNERI
|
TN-26-010-027-027/232-B
(Sindamani)
|
2926010000NRG23240620220560675
|
24/06/2022
|
Anthony amala jeyarani
|
2926010WL027042
|
Anthony amala jeyarani
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anthony amala jeyarani
|
CANARA BANK(508532)
|
|
19
|
NANGUNERI
|
TN-26-010-027-027/238-B
(Sindamani)
|
2926010000NRG23240620220560676
|
24/06/2022
|
Sankara veraselvi
|
2926010WL027042
|
Sankara veraselvi
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sankara veraselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NANGUNERI
|
TN-26-010-027-027/30-A
(Sindamani)
|
2926010000NRG23240620220560677
|
24/06/2022
|
Arumugakani
|
2926010WL027042
|
Arumugakani
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arumugakani
|
CANARA BANK(508532)
|
|
21
|
NANGUNERI
|
TN-26-010-027-027/33-A
(Sindamani)
|
2926010000NRG23240620220560678
|
24/06/2022
|
Michel jebamalai
|
2926010WL027042
|
Michel jebamalai
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Michel jebamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NANGUNERI
|
TN-26-010-027-027/38-B
(Sindamani)
|
2926010000NRG23240620220560679
|
24/06/2022
|
Emili
|
2926010WL027042
|
Emili
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Emili
|
CANARA BANK(508532)
|
|
23
|
NANGUNERI
|
TN-26-010-027-027/42-A
(Sindamani)
|
2926010000NRG23240620220560680
|
24/06/2022
|
Vadivel murugan
|
2926010WL027042
|
Vadivel murugan
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vadivel murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NANGUNERI
|
TN-26-010-027-027/53-A
(Sindamani)
|
2926010000NRG23240620220560681
|
24/06/2022
|
Annapuspam
|
2926010WL027042
|
Annapuspam
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Annapuspam
|
CANARA BANK(508532)
|
|
25
|
NANGUNERI
|
TN-26-010-027-027/67-A
(Sindamani)
|
2926010000NRG23240620220560683
|
24/06/2022
|
Margratethangaroselin
|
2926010WL027042
|
Margratethangaroselin
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Margratethangaroselin
|
CANARA BANK(508532)
|
|
26
|
NANGUNERI
|
TN-26-010-027-027/88-C
(Sindamani)
|
2926010000NRG23240620220560684
|
24/06/2022
|
Jeya Selva rani
|
2926010WL027042
|
Jeya Selva rani
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Jeya Selva rani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NANGUNERI
|
TN-26-010-027-027/89-A
(Sindamani)
|
2926010000NRG23240620220560685
|
24/06/2022
|
Dusida mary
|
2926010WL027042
|
Dusida mary
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Dusida mary
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NANGUNERI
|
TN-26-010-027-027/98-A
(Sindamani)
|
2926010000NRG23240620220560686
|
24/06/2022
|
Raman
|
2926010WL027042
|
Raman
|
00177
|
IOBA0001386
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Raman
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37686
|
37686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37686
|
37686
|
|
|
|
|
|
|
|