|
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)
|
2926010000NRG23111120221704815
|
11/11/2022
|
Arulseeli
|
2926010WL075420
|
Arulseeli
|
00078
|
CNRB0000965
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Arulseeli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-027-001/280-A
(Sindamani)
|
2926010000NRG23111120221704799
|
11/11/2022
|
Selvamery
|
2926010WL075420
|
Selvamery
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvamery
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-027-002/1-A
(Sindamani)
|
2926010000NRG23111120221704800
|
11/11/2022
|
Anthoniammal
|
2926010WL075420
|
Anthoniammal
|
00177
|
IOBA0001386
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569424
|
|
Anthoniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NANGUNERI
|
TN-26-010-027-002/107-B
(Sindamani)
|
2926010000NRG23111120221704801
|
11/11/2022
|
Jothi
|
2926010WL075420
|
Jothi
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-027-002/241-A
(Sindamani)
|
2926010000NRG23111120221704802
|
11/11/2022
|
Padmaesvari
|
2926010WL075420
|
Padmaesvari
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Padmaesvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NANGUNERI
|
TN-26-010-027-002/250-A
(Sindamani)
|
2926010000NRG23111120221704803
|
11/11/2022
|
Loorthumichel
|
2926010WL075420
|
Loorthumichel
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Loorthumichel
|
CANARA BANK(508532)
|
|
7
|
NANGUNERI
|
TN-26-010-027-027/10-A
(Sindamani)
|
2926010000NRG23111120221704805
|
11/11/2022
|
Perumal
|
2926010WL075420
|
Perumal
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-027-027/103-A
(Sindamani)
|
2926010000NRG23111120221704806
|
11/11/2022
|
Ammapoonu
|
2926010WL075420
|
Ammapoonu
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ammapoonu
|
CANARA BANK(508532)
|
|
9
|
NANGUNERI
|
TN-26-010-027-027/105-A
(Sindamani)
|
2926010000NRG23111120221704807
|
11/11/2022
|
Chandra
|
2926010WL075420
|
Chandra
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NANGUNERI
|
TN-26-010-027-027/118-A
(Sindamani)
|
2926010000NRG23111120221704808
|
11/11/2022
|
Amutha
|
2926010WL075420
|
Amutha
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Amutha
|
CANARA BANK(508532)
|
|
11
|
NANGUNERI
|
TN-26-010-027-027/122-A
(Sindamani)
|
2926010000NRG23111120221704809
|
11/11/2022
|
Punitha arokiyalueesiah
|
2926010WL075420
|
Punitha arokiyalueesiah
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Punitha arokiyalueesiah
|
CANARA BANK(508532)
|
|
12
|
NANGUNERI
|
TN-26-010-027-027/124-A
(Sindamani)
|
2926010000NRG23111120221704810
|
11/11/2022
|
Krishnan
|
2926010WL075420
|
Krishnan
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANGUNERI
|
TN-26-010-027-027/128-A
(Sindamani)
|
2926010000NRG23111120221704811
|
11/11/2022
|
Poomani
|
2926010WL075420
|
Poomani
|
00177
|
IOBA0001386
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569424
|
|
Poomani
|
CANARA BANK(508532)
|
|
14
|
NANGUNERI
|
TN-26-010-027-027/135-A
(Sindamani)
|
2926010000NRG23111120221704812
|
11/11/2022
|
Sermakani
|
2926010WL075420
|
Sermakani
|
00177
|
IOBA0001386
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NANGUNERI
|
TN-26-010-027-027/139-A
(Sindamani)
|
2926010000NRG23111120221704813
|
11/11/2022
|
Prakasi
|
2926010WL075420
|
Prakasi
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Prakasi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NANGUNERI
|
TN-26-010-027-027/14-A
(Sindamani)
|
2926010000NRG23111120221704814
|
11/11/2022
|
Seetha
|
2926010WL075420
|
Seetha
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NANGUNERI
|
TN-26-010-027-027/168-A
(Sindamani)
|
2926010000NRG23111120221704816
|
11/11/2022
|
Thoosiammal
|
2926010WL075420
|
Thoosiammal
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thoosiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NANGUNERI
|
TN-26-010-027-027/170-A
(Sindamani)
|
2926010000NRG23111120221704817
|
11/11/2022
|
Vadivoo
|
2926010WL075420
|
Vadivoo
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vadivoo
|
CANARA BANK(508532)
|
|
19
|
NANGUNERI
|
TN-26-010-027-027/183-A
(Sindamani)
|
2926010000NRG23111120221704818
|
11/11/2022
|
Sudali
|
2926010WL075420
|
Sudali
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NANGUNERI
|
TN-26-010-027-027/202-A
(Sindamani)
|
2926010000NRG23111120221704819
|
11/11/2022
|
Mala
|
2926010WL075420
|
Mala
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mala
|
CANARA BANK(508532)
|
|
21
|
NANGUNERI
|
TN-26-010-027-027/206-A
(Sindamani)
|
2926010000NRG23111120221704820
|
11/11/2022
|
Petchithai
|
2926010WL075420
|
Petchithai
|
00177
|
IOBA0001386
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569424
|
|
Petchithai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NANGUNERI
|
TN-26-010-027-027/210-a
(Sindamani)
|
2926010000NRG23111120221704821
|
11/11/2022
|
Saraswathi
|
2926010WL075420
|
Saraswathi
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NANGUNERI
|
TN-26-010-027-027/220-A
(Sindamani)
|
2926010000NRG23111120221704822
|
11/11/2022
|
Esakkiammal
|
2926010WL075420
|
Esakkiammal
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NANGUNERI
|
TN-26-010-027-027/221-A
(Sindamani)
|
2926010000NRG23111120221704823
|
11/11/2022
|
Partheen
|
2926010WL075420
|
Partheen
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Partheen
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NANGUNERI
|
TN-26-010-027-027/222-B
(Sindamani)
|
2926010000NRG23111120221704824
|
11/11/2022
|
Ponmani
|
2926010WL075420
|
Ponmani
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NANGUNERI
|
TN-26-010-027-027/235-B
(Sindamani)
|
2926010000NRG23111120221704825
|
11/11/2022
|
Muthulakshmi
|
2926010WL075420
|
Muthulakshmi
|
00177
|
IOBA0001386
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NANGUNERI
|
TN-26-010-027-027/236-B
(Sindamani)
|
2926010000NRG23111120221704826
|
11/11/2022
|
Pandarathy
|
2926010WL075420
|
Pandarathy
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pandarathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NANGUNERI
|
TN-26-010-027-027/42-A
(Sindamani)
|
2926010000NRG23111120221704827
|
11/11/2022
|
Vadivel murugan
|
2926010WL075420
|
Vadivel murugan
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vadivel murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NANGUNERI
|
TN-26-010-027-027/51-A
(Sindamani)
|
2926010000NRG23111120221704828
|
11/11/2022
|
Gnanahelan
|
2926010WL075420
|
Gnanahelan
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Gnanahelan
|
CANARA BANK(508532)
|
|
30
|
NANGUNERI
|
TN-26-010-027-027/87-A
(Sindamani)
|
2926010000NRG23111120221704830
|
11/11/2022
|
Asuntha mary
|
2926010WL075420
|
Asuntha mary
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Asuntha mary
|
CANARA BANK(508532)
|
|
31
|
NANGUNERI
|
TN-26-010-027-027/94-A
(Sindamani)
|
2926010000NRG23111120221704831
|
11/11/2022
|
Vellaiammal
|
2926010WL075420
|
Vellaiammal
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NANGUNERI
|
TN-26-010-027-027/97-A
(Sindamani)
|
2926010000NRG23111120221704832
|
11/11/2022
|
Anthoniammal
|
2926010WL075420
|
Anthoniammal
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Anthoniammal
|
CANARA BANK(508532)
|
|
33
|
NANGUNERI
|
TN-26-010-027-027/98-A
(Sindamani)
|
2926010000NRG23111120221704833
|
11/11/2022
|
Raman
|
2926010WL075420
|
Raman
|
00177
|
IOBA0001386
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
Raman
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40951
|
40951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42391
|
42391
|
|
|
|
|
|
|
|