|
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-26-010-027-027/147-A
(Sindamani)
|
2926010000NRG23170220232153941
|
17/02/2023
|
Arulseeli
|
2926010WL093603
|
Arulseeli
|
00078
|
CNRB0000965
|
400
|
400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Arulseeli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-027-002/248-A
(Sindamani)
|
2926010000NRG23170220232153930
|
17/02/2023
|
Krishnaveni
|
2926010WL093603
|
Krishnaveni
|
00177
|
IOBA0001386
|
400
|
400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-027-002/254-A
(Sindamani)
|
2926010000NRG23170220232153931
|
17/02/2023
|
Priya
|
2926010WL093603
|
Priya
|
00177
|
IOBA0001386
|
400
|
400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Priya
|
CANARA BANK(508532)
|
|
4
|
NANGUNERI
|
TN-26-010-027-002/302-A
(Sindamani)
|
2926010000NRG23170220232153932
|
17/02/2023
|
Priya
|
2926010WL093603
|
Priya
|
00177
|
IOBA0001386
|
400
|
400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Priya
|
CANARA BANK(508532)
|
|
5
|
NANGUNERI
|
TN-26-010-027-002/308-A
(Sindamani)
|
2926010000NRG23170220232153933
|
17/02/2023
|
Shanmugasundari
|
2926010WL093603
|
Shanmugasundari
|
00177
|
IOBA0001386
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716695
|
|
Shanmugasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-027-027/103-A
(Sindamani)
|
2926010000NRG23170220232153934
|
17/02/2023
|
Ammapoonu
|
2926010WL093603
|
Ammapoonu
|
00177
|
IOBA0001386
|
80
|
80
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ammapoonu
|
CANARA BANK(508532)
|
|
7
|
NANGUNERI
|
TN-26-010-027-027/111-A
(Sindamani)
|
2926010000NRG23170220232153935
|
17/02/2023
|
Jesmin vinnarasi
|
2926010WL093603
|
Jesmin vinnarasi
|
00177
|
IOBA0001386
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jesmin vinnarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NANGUNERI
|
TN-26-010-027-027/114-A
(Sindamani)
|
2926010000NRG23170220232153936
|
17/02/2023
|
Muthulakshmi
|
2926010WL093603
|
Muthulakshmi
|
00177
|
IOBA0001386
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716695
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-027-027/122-A
(Sindamani)
|
2926010000NRG23170220232153937
|
17/02/2023
|
Punitha arokiyalueesiah
|
2926010WL093603
|
Punitha arokiyalueesiah
|
00177
|
IOBA0001386
|
320
|
320
|
Processed
|
02/04/2023
|
|
005716695
|
|
Punitha arokiyalueesiah
|
CANARA BANK(508532)
|
|
10
|
NANGUNERI
|
TN-26-010-027-027/125-A
(Sindamani)
|
2926010000NRG23170220232153938
|
17/02/2023
|
Mani
|
2926010WL093603
|
Mani
|
00177
|
IOBA0001386
|
320
|
320
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NANGUNERI
|
TN-26-010-027-027/128-A
(Sindamani)
|
2926010000NRG23170220232153939
|
17/02/2023
|
Poomani
|
2926010WL093603
|
Poomani
|
00177
|
IOBA0001386
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716695
|
|
Poomani
|
CANARA BANK(508532)
|
|
12
|
NANGUNERI
|
TN-26-010-027-027/139-A
(Sindamani)
|
2926010000NRG23170220232153940
|
17/02/2023
|
Prakasi
|
2926010WL093603
|
Prakasi
|
00177
|
IOBA0001386
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716695
|
|
Prakasi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANGUNERI
|
TN-26-010-027-027/16-A
(Sindamani)
|
2926010000NRG23170220232153942
|
17/02/2023
|
Muthukkutti
|
2926010WL093603
|
Muthukkutti
|
00177
|
IOBA0001386
|
400
|
400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Muthukkutti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NANGUNERI
|
TN-26-010-027-027/161-A
(Sindamani)
|
2926010000NRG23170220232153943
|
17/02/2023
|
Gomathi
|
2926010WL093603
|
Gomathi
|
00177
|
IOBA0001386
|
320
|
320
|
Processed
|
02/04/2023
|
|
005716695
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NANGUNERI
|
TN-26-010-027-027/168-A
(Sindamani)
|
2926010000NRG23170220232153944
|
17/02/2023
|
Thoosiammal
|
2926010WL093603
|
Thoosiammal
|
00177
|
IOBA0001386
|
320
|
320
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thoosiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NANGUNERI
|
TN-26-010-027-027/169-A
(Sindamani)
|
2926010000NRG23170220232153945
|
17/02/2023
|
Esakkiammal
|
2926010WL093603
|
Esakkiammal
|
00177
|
IOBA0001386
|
400
|
400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
17
|
NANGUNERI
|
TN-26-010-027-027/179-A
(Sindamani)
|
2926010000NRG23170220232153946
|
17/02/2023
|
Cheermakani
|
2926010WL093603
|
Cheermakani
|
00177
|
IOBA0001386
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716695
|
|
Cheermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NANGUNERI
|
TN-26-010-027-027/180-A
(Sindamani)
|
2926010000NRG23170220232153947
|
17/02/2023
|
Ulagammal
|
2926010WL093603
|
Ulagammal
|
00177
|
IOBA0001386
|
240
|
240
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ulagammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6880
|
6880
|
|
|
|
|
|
|
|