|
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-26-010-022-022/216-b
(Singaneri)
|
2926010000NRG23180220232163411
|
18/02/2023
|
Palkani
|
2926010WL093857
|
Palkani
|
00078
|
CNRB0000965
|
720
|
720
|
Processed
|
24/02/2023
|
|
006925814
|
|
Palkani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-022-003/595-A
(Singaneri)
|
2926010000NRG23180220232163390
|
18/02/2023
|
Janaki
|
2926010WL093857
|
Janaki
|
00177
|
IOBA0001387
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-022-003/655-A
(Singaneri)
|
2926010000NRG23180220232163391
|
18/02/2023
|
MariyaGolda.J
|
2926010WL093857
|
MariyaGolda.J
|
00177
|
IOBA0001387
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
006925814
|
|
MariyaGolda.J
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-022-003/676
(Singaneri)
|
2926010000NRG23180220232163392
|
18/02/2023
|
ganaga mani
|
2926010WL093857
|
ganaga mani
|
00177
|
IOBA0001387
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
006925814
|
|
ganaga mani
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANGUNERI
|
TN-26-010-022-007/713-A
(Singaneri)
|
2926010000NRG23180220232163393
|
18/02/2023
|
Saroja
|
2926010WL093857
|
Saroja
|
00177
|
IOBA0001387
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-022-009/767-A
(Singaneri)
|
2926010000NRG23180220232163396
|
18/02/2023
|
Seetha
|
2926010WL093857
|
Seetha
|
00177
|
IOBA0001387
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
006925814
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-022-009/768-A
(Singaneri)
|
2926010000NRG23180220232163397
|
18/02/2023
|
Velkani
|
2926010WL093857
|
Velkani
|
00177
|
IOBA0001387
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
006925814
|
|
Velkani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NANGUNERI
|
TN-26-010-022-009/771-A
(Singaneri)
|
2926010000NRG23180220232163398
|
18/02/2023
|
Manosangeetha
|
2926010WL093857
|
Manosangeetha
|
00177
|
IOBA0001387
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925814
|
|
Manosangeetha
|
CANARA BANK(508532)
|
|
9
|
NANGUNERI
|
TN-26-010-022-022/15-A
(Singaneri)
|
2926010000NRG23180220232163399
|
18/02/2023
|
S.madathi
|
2926010WL093857
|
S.madathi
|
00177
|
IOBA0001387
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925814
|
|
S.madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANGUNERI
|
TN-26-010-022-022/168-A
(Singaneri)
|
2926010000NRG23180220232163400
|
18/02/2023
|
M.subbulakshmi
|
2926010WL093857
|
M.subbulakshmi
|
00177
|
IOBA0001387
|
240
|
240
|
Processed
|
24/02/2023
|
|
006925814
|
|
M.subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NANGUNERI
|
TN-26-010-022-022/175-A
(Singaneri)
|
2926010000NRG23180220232163402
|
18/02/2023
|
Selvi
|
2926010WL093857
|
Selvi
|
00177
|
IOBA0001387
|
240
|
240
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANGUNERI
|
TN-26-010-022-022/181-A
(Singaneri)
|
2926010000NRG23180220232163403
|
18/02/2023
|
Sagunthala
|
2926010WL093857
|
Sagunthala
|
00177
|
IOBA0001387
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANGUNERI
|
TN-26-010-022-022/182-A
(Singaneri)
|
2926010000NRG23180220232163404
|
18/02/2023
|
Gnadeepam
|
2926010WL093857
|
Gnadeepam
|
00177
|
IOBA0001387
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Gnadeepam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANGUNERI
|
TN-26-010-022-022/183-A
(Singaneri)
|
2926010000NRG23180220232163405
|
18/02/2023
|
Samuthirakani
|
2926010WL093857
|
Samuthirakani
|
00177
|
IOBA0001387
|
240
|
240
|
Processed
|
24/02/2023
|
|
006925814
|
|
Samuthirakani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NANGUNERI
|
TN-26-010-022-022/190-A
(Singaneri)
|
2926010000NRG23180220232163407
|
18/02/2023
|
Packiyaselvi
|
2926010WL093857
|
Packiyaselvi
|
00177
|
IOBA0001387
|
240
|
240
|
Processed
|
24/02/2023
|
|
006925814
|
|
Packiyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NANGUNERI
|
TN-26-010-022-022/194-A
(Singaneri)
|
2926010000NRG23180220232163408
|
18/02/2023
|
Selva Nachiyar
|
2926010WL093857
|
Selva Nachiyar
|
00177
|
IOBA0001387
|
720
|
720
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selva Nachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NANGUNERI
|
TN-26-010-022-022/196-A
(Singaneri)
|
2926010000NRG23180220232163409
|
18/02/2023
|
Geetha
|
2926010WL093857
|
Geetha
|
00177
|
IOBA0001387
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
006925814
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NANGUNERI
|
TN-26-010-022-022/22-B
(Singaneri)
|
2926010000NRG23180220232163412
|
18/02/2023
|
Mriyapuspam
|
2926010WL093857
|
Mriyapuspam
|
00177
|
IOBA0001387
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mriyapuspam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NANGUNERI
|
TN-26-010-022-022/303-A
(Singaneri)
|
2926010000NRG23180220232163413
|
18/02/2023
|
Subbammal
|
2926010WL093857
|
Subbammal
|
00177
|
IOBA0001387
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
006925814
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NANGUNERI
|
TN-26-010-022-022/306-A
(Singaneri)
|
2926010000NRG23180220232163414
|
18/02/2023
|
Kalarani
|
2926010WL093857
|
Kalarani
|
00177
|
IOBA0001387
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NANGUNERI
|
TN-26-010-022-022/322-A
(Singaneri)
|
2926010000NRG23180220232163415
|
18/02/2023
|
P.S.Muthunadar
|
2926010WL093857
|
P.S.Muthunadar
|
00177
|
IOBA0001387
|
720
|
720
|
Processed
|
24/02/2023
|
|
006925814
|
|
P.S.Muthunadar
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NANGUNERI
|
TN-26-010-022-022/326-A
(Singaneri)
|
2926010000NRG23180220232163416
|
18/02/2023
|
Thangapuspam
|
2926010WL093857
|
Thangapuspam
|
00177
|
IOBA0001387
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thangapuspam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NANGUNERI
|
TN-26-010-022-022/330-A
(Singaneri)
|
2926010000NRG23180220232163417
|
18/02/2023
|
Chellathai
|
2926010WL093857
|
Chellathai
|
00177
|
IOBA0001387
|
720
|
720
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NANGUNERI
|
TN-26-010-022-022/452-A
(Singaneri)
|
2926010000NRG23180220232163419
|
18/02/2023
|
Vijayalakshmi
|
2926010WL093857
|
Vijayalakshmi
|
00177
|
IOBA0001387
|
480
|
480
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NANGUNERI
|
TN-26-010-022-022/470-A
(Singaneri)
|
2926010000NRG23180220232163420
|
18/02/2023
|
K.sundari
|
2926010WL093857
|
K.sundari
|
00177
|
IOBA0001387
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
006925814
|
|
K.sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NANGUNERI
|
TN-26-010-022-022/477-A
(Singaneri)
|
2926010000NRG23180220232163421
|
18/02/2023
|
M.Suseela
|
2926010WL093857
|
M.Suseela
|
00177
|
IOBA0001387
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925814
|
|
M.Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NANGUNERI
|
TN-26-010-022-022/513-a
(Singaneri)
|
2926010000NRG23180220232163422
|
18/02/2023
|
Sundaravathi
|
2926010WL093857
|
Sundaravathi
|
00177
|
IOBA0001387
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sundaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NANGUNERI
|
TN-26-010-022-022/523-A
(Singaneri)
|
2926010000NRG23180220232163423
|
18/02/2023
|
Kavitha
|
2926010WL093857
|
Kavitha
|
00177
|
IOBA0001387
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NANGUNERI
|
TN-26-010-022-022/563-A
(Singaneri)
|
2926010000NRG23180220232163424
|
18/02/2023
|
Ponmani
|
2926010WL093857
|
Ponmani
|
00177
|
IOBA0001387
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NANGUNERI
|
TN-26-010-022-022/564-A
(Singaneri)
|
2926010000NRG23180220232163425
|
18/02/2023
|
Murugan
|
2926010WL093857
|
Murugan
|
00177
|
IOBA0001387
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
006925814
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NANGUNERI
|
TN-26-010-022-022/568-B
(Singaneri)
|
2926010000NRG23180220232163426
|
18/02/2023
|
Muthulakshme
|
2926010WL093857
|
Muthulakshme
|
00177
|
IOBA0001387
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthulakshme
|
CANARA BANK(508532)
|
|
32
|
NANGUNERI
|
TN-26-010-022-022/570-B
(Singaneri)
|
2926010000NRG23180220232163427
|
18/02/2023
|
Jeyaseeli
|
2926010WL093857
|
Jeyaseeli
|
00177
|
IOBA0001387
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jeyaseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NANGUNERI
|
TN-26-010-022-022/720
(Singaneri)
|
2926010000NRG23180220232163429
|
18/02/2023
|
Subbulakshmi
|
2926010WL093857
|
Subbulakshmi
|
00177
|
IOBA0001387
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
34
|
NANGUNERI
|
TN-26-010-022-009/598-A
(Singaneri)
|
2926010000NRG23180220232163394
|
18/02/2023
|
Briskilla
|
2926010WL093857
|
Briskilla
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Briskilla
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
NANGUNERI
|
TN-26-010-022-022/188-A
(Singaneri)
|
2926010000NRG23180220232163406
|
18/02/2023
|
M.Maharajan
|
2926010WL093857
|
M.Maharajan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
M.Maharajan
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
NANGUNERI
|
TN-26-010-022-022/200-A
(Singaneri)
|
2926010000NRG23180220232163410
|
18/02/2023
|
Pitchammal
|
2926010WL093857
|
Pitchammal
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pitchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
NANGUNERI
|
TN-26-010-022-022/449-A
(Singaneri)
|
2926010000NRG23180220232163418
|
18/02/2023
|
Subbulakshmi
|
2926010WL093857
|
Subbulakshmi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
24/02/2023
|
|
006925814
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
NANGUNERI
|
TN-26-010-022-022/6-A
(Singaneri)
|
2926010000NRG23180220232163428
|
18/02/2023
|
Chellammal
|
2926010WL093857
|
Chellammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chellammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
39
|
NANGUNERI
|
TN-26-010-022-009/752-A
(Singaneri)
|
2926010000NRG23180220232163395
|
18/02/2023
|
Latha
|
2926010WL093857
|
Latha
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
006925814
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
NANGUNERI
|
TN-26-010-022-022/173-A
(Singaneri)
|
2926010000NRG23180220232163401
|
18/02/2023
|
Saroja
|
2926010WL093857
|
Saroja
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
NANGUNERI
|
TN-26-010-022-022/795-A
(Singaneri)
|
2926010000NRG23180220232163430
|
18/02/2023
|
Sermakani
|
2926010WL093857
|
Sermakani
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sermakani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43920
|
43920
|
|
|
|
|
|
|
|