|
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)
|
2926010000NRG23140220232084157
|
14/02/2023
|
Arulseeli
|
2926010WL092374
|
Arulseeli
|
00078
|
CNRB0000965
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Arulseeli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-027-001/283-A
(Sindamani)
|
2926010000NRG23140220232084143
|
14/02/2023
|
MARIAMMAL .S
|
2926010WL092374
|
MARIAMMAL .S
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
MARIAMMAL .S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-027-002/237-A
(Sindamani)
|
2926010000NRG23140220232084144
|
14/02/2023
|
Muthuselvi
|
2926010WL092374
|
Muthuselvi
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-027-002/248-A
(Sindamani)
|
2926010000NRG23140220232084145
|
14/02/2023
|
Krishnaveni
|
2926010WL092374
|
Krishnaveni
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-027-002/261-A
(Sindamani)
|
2926010000NRG23140220232084146
|
14/02/2023
|
Madathi
|
2926010WL092374
|
Madathi
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-027-002/267-A
(Sindamani)
|
2926010000NRG23140220232084147
|
14/02/2023
|
Ammaponnu
|
2926010WL092374
|
Ammaponnu
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
19/02/2023
|
|
008081830
|
|
Ammaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NANGUNERI
|
TN-26-010-027-002/302-A
(Sindamani)
|
2926010000NRG23140220232084148
|
14/02/2023
|
Priya
|
2926010WL092374
|
Priya
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Priya
|
CANARA BANK(508532)
|
|
8
|
NANGUNERI
|
TN-26-010-027-002/308-A
(Sindamani)
|
2926010000NRG23140220232084149
|
14/02/2023
|
Shanmugasundari
|
2926010WL092374
|
Shanmugasundari
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Shanmugasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-027-027/105-A
(Sindamani)
|
2926010000NRG23140220232084150
|
14/02/2023
|
Chandra
|
2926010WL092374
|
Chandra
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
19/02/2023
|
|
008081830
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NANGUNERI
|
TN-26-010-027-027/111-A
(Sindamani)
|
2926010000NRG23140220232084151
|
14/02/2023
|
Jesmin vinnarasi
|
2926010WL092374
|
Jesmin vinnarasi
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
19/02/2023
|
|
008081830
|
|
Jesmin vinnarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NANGUNERI
|
TN-26-010-027-027/113-A
(Sindamani)
|
2926010000NRG23140220232084152
|
14/02/2023
|
Nambiammal
|
2926010WL092374
|
Nambiammal
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nambiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANGUNERI
|
TN-26-010-027-027/114-A
(Sindamani)
|
2926010000NRG23140220232084153
|
14/02/2023
|
Muthulakshmi
|
2926010WL092374
|
Muthulakshmi
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANGUNERI
|
TN-26-010-027-027/122-A
(Sindamani)
|
2926010000NRG23140220232084154
|
14/02/2023
|
Punitha arokiyalueesiah
|
2926010WL092374
|
Punitha arokiyalueesiah
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Punitha arokiyalueesiah
|
CANARA BANK(508532)
|
|
14
|
NANGUNERI
|
TN-26-010-027-027/125-A
(Sindamani)
|
2926010000NRG23140220232084155
|
14/02/2023
|
Mani
|
2926010WL092374
|
Mani
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NANGUNERI
|
TN-26-010-027-027/128-A
(Sindamani)
|
2926010000NRG23140220232084156
|
14/02/2023
|
Poomani
|
2926010WL092374
|
Poomani
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Poomani
|
CANARA BANK(508532)
|
|
16
|
NANGUNERI
|
TN-26-010-027-027/16-A
(Sindamani)
|
2926010000NRG23140220232084158
|
14/02/2023
|
Muthukkutti
|
2926010WL092374
|
Muthukkutti
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
19/02/2023
|
|
008081830
|
|
Muthukkutti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NANGUNERI
|
TN-26-010-027-027/161-A
(Sindamani)
|
2926010000NRG23140220232084159
|
14/02/2023
|
Gomathi
|
2926010WL092374
|
Gomathi
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
19/02/2023
|
|
008081830
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NANGUNERI
|
TN-26-010-027-027/168-A
(Sindamani)
|
2926010000NRG23140220232084160
|
14/02/2023
|
Thoosiammal
|
2926010WL092374
|
Thoosiammal
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Thoosiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NANGUNERI
|
TN-26-010-027-027/169-A
(Sindamani)
|
2926010000NRG23140220232084161
|
14/02/2023
|
Esakkiammal
|
2926010WL092374
|
Esakkiammal
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
20
|
NANGUNERI
|
TN-26-010-027-027/179-A
(Sindamani)
|
2926010000NRG23140220232084162
|
14/02/2023
|
Cheermakani
|
2926010WL092374
|
Cheermakani
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Cheermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NANGUNERI
|
TN-26-010-027-027/180-A
(Sindamani)
|
2926010000NRG23140220232084163
|
14/02/2023
|
Ulagammal
|
2926010WL092374
|
Ulagammal
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ulagammal
|
CANARA BANK(508532)
|
|
22
|
NANGUNERI
|
TN-26-010-027-027/188-A
(Sindamani)
|
2926010000NRG23140220232084164
|
14/02/2023
|
Deivannai
|
2926010WL092374
|
Deivannai
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Deivannai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NANGUNERI
|
TN-26-010-027-027/192-A
(Sindamani)
|
2926010000NRG23140220232084165
|
14/02/2023
|
Subbulakshmi
|
2926010WL092374
|
Subbulakshmi
|
00177
|
IOBA0001386
|
460
|
460
|
Processed
|
19/02/2023
|
|
008081830
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NANGUNERI
|
TN-26-010-027-027/194-A
(Sindamani)
|
2926010000NRG23140220232084166
|
14/02/2023
|
Poullin juleya
|
2926010WL092374
|
Poullin juleya
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Poullin juleya
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NANGUNERI
|
TN-26-010-027-027/195-a
(Sindamani)
|
2926010000NRG23140220232084167
|
14/02/2023
|
Maharasi
|
2926010WL092374
|
Maharasi
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Maharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NANGUNERI
|
TN-26-010-027-027/197-A
(Sindamani)
|
2926010000NRG23140220232084168
|
14/02/2023
|
Nachiyar
|
2926010WL092374
|
Nachiyar
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
19/02/2023
|
|
008081830
|
|
Nachiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NANGUNERI
|
TN-26-010-027-027/198-a
(Sindamani)
|
2926010000NRG23140220232084169
|
14/02/2023
|
Petchiammal
|
2926010WL092374
|
Petchiammal
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NANGUNERI
|
TN-26-010-027-027/202-A
(Sindamani)
|
2926010000NRG23140220232084170
|
14/02/2023
|
Mala
|
2926010WL092374
|
Mala
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mala
|
CANARA BANK(508532)
|
|
29
|
NANGUNERI
|
TN-26-010-027-027/209-A
(Sindamani)
|
2926010000NRG23140220232084171
|
14/02/2023
|
Vasanthi
|
2926010WL092374
|
Vasanthi
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NANGUNERI
|
TN-26-010-027-027/213-A
(Sindamani)
|
2926010000NRG23140220232084172
|
14/02/2023
|
Banumathi
|
2926010WL092374
|
Banumathi
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NANGUNERI
|
TN-26-010-027-027/219-A
(Sindamani)
|
2926010000NRG23140220232084173
|
14/02/2023
|
Sanrothayam
|
2926010WL092374
|
Sanrothayam
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
19/02/2023
|
|
008081830
|
|
Sanrothayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NANGUNERI
|
TN-26-010-027-027/220-A
(Sindamani)
|
2926010000NRG23140220232084174
|
14/02/2023
|
Esakkiammal
|
2926010WL092374
|
Esakkiammal
|
00177
|
IOBA0001386
|
460
|
460
|
Processed
|
18/02/2023
|
|
008081830
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NANGUNERI
|
TN-26-010-027-027/222-B
(Sindamani)
|
2926010000NRG23140220232084175
|
14/02/2023
|
Ponmani
|
2926010WL092374
|
Ponmani
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NANGUNERI
|
TN-26-010-027-027/225-A
(Sindamani)
|
2926010000NRG23140220232084176
|
14/02/2023
|
Esaiselvi
|
2926010WL092374
|
Esaiselvi
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Esaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NANGUNERI
|
TN-26-010-027-027/23-A
(Sindamani)
|
2926010000NRG23140220232084177
|
14/02/2023
|
Valli
|
2926010WL092374
|
Valli
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NANGUNERI
|
TN-26-010-027-027/29-A
(Sindamani)
|
2926010000NRG23140220232084178
|
14/02/2023
|
Pathirakalli
|
2926010WL092374
|
Pathirakalli
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pathirakalli
|
CANARA BANK(508532)
|
|
37
|
NANGUNERI
|
TN-26-010-027-027/30-A
(Sindamani)
|
2926010000NRG23140220232084179
|
14/02/2023
|
Arumugakani
|
2926010WL092374
|
Arumugakani
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Arumugakani
|
CANARA BANK(508532)
|
|
38
|
NANGUNERI
|
TN-26-010-027-027/34-A
(Sindamani)
|
2926010000NRG23140220232084180
|
14/02/2023
|
Elesapeth
|
2926010WL092374
|
Elesapeth
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Elesapeth
|
CANARA BANK(508532)
|
|
39
|
NANGUNERI
|
TN-26-010-027-027/38-B
(Sindamani)
|
2926010000NRG23140220232084181
|
14/02/2023
|
Emili
|
2926010WL092374
|
Emili
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Emili
|
CANARA BANK(508532)
|
|
40
|
NANGUNERI
|
TN-26-010-027-027/41-A
(Sindamani)
|
2926010000NRG23140220232084182
|
14/02/2023
|
Susaikalaiselvi
|
2926010WL092374
|
Susaikalaiselvi
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Susaikalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NANGUNERI
|
TN-26-010-027-027/42-A
(Sindamani)
|
2926010000NRG23140220232084183
|
14/02/2023
|
Vadivel murugan
|
2926010WL092374
|
Vadivel murugan
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vadivel murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NANGUNERI
|
TN-26-010-027-027/44-A
(Sindamani)
|
2926010000NRG23140220232084184
|
14/02/2023
|
Arputhamary
|
2926010WL092374
|
Arputhamary
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Arputhamary
|
CANARA BANK(508532)
|
|
43
|
NANGUNERI
|
TN-26-010-027-027/50-A
(Sindamani)
|
2926010000NRG23140220232084185
|
14/02/2023
|
Elesabeth
|
2926010WL092374
|
Elesabeth
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Elesabeth
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NANGUNERI
|
TN-26-010-027-027/58-A
(Sindamani)
|
2926010000NRG23140220232084186
|
14/02/2023
|
Lurthugnanaprakasi
|
2926010WL092374
|
Lurthugnanaprakasi
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lurthugnanaprakasi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NANGUNERI
|
TN-26-010-027-027/6-A
(Sindamani)
|
2926010000NRG23140220232084187
|
14/02/2023
|
Muthulakshmi
|
2926010WL092374
|
Muthulakshmi
|
00177
|
IOBA0001386
|
460
|
460
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NANGUNERI
|
TN-26-010-027-027/60-A
(Sindamani)
|
2926010000NRG23140220232084188
|
14/02/2023
|
Anthony regi
|
2926010WL092374
|
Anthony regi
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Anthony regi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NANGUNERI
|
TN-26-010-027-027/66-A
(Sindamani)
|
2926010000NRG23140220232084189
|
14/02/2023
|
Ambrosh mary
|
2926010WL092374
|
Ambrosh mary
|
00177
|
IOBA0001386
|
460
|
460
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ambrosh mary
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NANGUNERI
|
TN-26-010-027-027/7-A
(Sindamani)
|
2926010000NRG23140220232084190
|
14/02/2023
|
Jeylakshmi
|
2926010WL092374
|
Jeylakshmi
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
19/02/2023
|
|
008081830
|
|
Jeylakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NANGUNERI
|
TN-26-010-027-027/78-B
(Sindamani)
|
2926010000NRG23140220232084191
|
14/02/2023
|
sankarammal
|
2926010WL092374
|
sankarammal
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
sankarammal
|
CANARA BANK(508532)
|
|
50
|
NANGUNERI
|
TN-26-010-027-027/89-A
(Sindamani)
|
2926010000NRG23140220232084192
|
14/02/2023
|
Dusida mary
|
2926010WL092374
|
Dusida mary
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Dusida mary
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NANGUNERI
|
TN-26-010-027-027/90-A
(Sindamani)
|
2926010000NRG23140220232084193
|
14/02/2023
|
Petchiammal
|
2926010WL092374
|
Petchiammal
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NANGUNERI
|
TN-26-010-027-027/94-A
(Sindamani)
|
2926010000NRG23140220232084194
|
14/02/2023
|
Vellaiammal
|
2926010WL092374
|
Vellaiammal
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NANGUNERI
|
TN-26-010-027-027/95-A
(Sindamani)
|
2926010000NRG23140220232084195
|
14/02/2023
|
Lakshmi
|
2926010WL092374
|
Lakshmi
|
00177
|
IOBA0001386
|
460
|
460
|
Processed
|
19/02/2023
|
|
008081830
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NANGUNERI
|
TN-26-010-027-027/97-A
(Sindamani)
|
2926010000NRG23140220232084196
|
14/02/2023
|
Anthoniammal
|
2926010WL092374
|
Anthoniammal
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
18/02/2023
|
|
008081830
|
|
Anthoniammal
|
CANARA BANK(508532)
|
|
55
|
NANGUNERI
|
TN-26-010-027-027/99-A
(Sindamani)
|
2926010000NRG23140220232084197
|
14/02/2023
|
Parvathi
|
2926010WL092374
|
Parvathi
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
18/02/2023
|
|
008081830
|
|
Parvathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42090
|
42090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43010
|
43010
|
|
|
|
|
|
|
|