|
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)
|
2926010000NRG23141020221535626
|
14/10/2022
|
Selvamery
|
2926010WL068722
|
Selvamery
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Selvamery
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NANGUNERI
|
TN-26-010-027-002/1-A
(Sindamani)
|
2926010000NRG23141020221535627
|
14/10/2022
|
Anthoniammal
|
2926010WL068722
|
Anthoniammal
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Anthoniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NANGUNERI
|
TN-26-010-027-002/107-B
(Sindamani)
|
2926010000NRG23141020221535628
|
14/10/2022
|
Jothi
|
2926010WL068722
|
Jothi
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018044319
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-027-002/241-A
(Sindamani)
|
2926010000NRG23141020221535629
|
14/10/2022
|
Padmaesvari
|
2926010WL068722
|
Padmaesvari
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Padmaesvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NANGUNERI
|
TN-26-010-027-002/250-A
(Sindamani)
|
2926010000NRG23141020221535630
|
14/10/2022
|
Loorthumichel
|
2926010WL068722
|
Loorthumichel
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Loorthumichel
|
CANARA BANK(508532)
|
|
6
|
NANGUNERI
|
TN-26-010-027-002/254-A
(Sindamani)
|
2926010000NRG23141020221535631
|
14/10/2022
|
Priya
|
2926010WL068722
|
Priya
|
00177
|
IOBA0001386
|
230
|
230
|
Processed
|
19/10/2022
|
|
018044319
|
|
Priya
|
CANARA BANK(508532)
|
|
7
|
NANGUNERI
|
TN-26-010-027-002/256-A
(Sindamani)
|
2926010000NRG23141020221535632
|
14/10/2022
|
Ganapathy
|
2926010WL068722
|
Ganapathy
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ganapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-027-027/103-A
(Sindamani)
|
2926010000NRG23141020221535637
|
14/10/2022
|
Ammapoonu
|
2926010WL068722
|
Ammapoonu
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ammapoonu
|
CANARA BANK(508532)
|
|
9
|
NANGUNERI
|
TN-26-010-027-027/105-A
(Sindamani)
|
2926010000NRG23141020221535638
|
14/10/2022
|
Chandra
|
2926010WL068722
|
Chandra
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NANGUNERI
|
TN-26-010-027-027/109-A
(Sindamani)
|
2926010000NRG23141020221535639
|
14/10/2022
|
Prema
|
2926010WL068722
|
Prema
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
19/10/2022
|
|
018044319
|
|
Prema
|
CANARA BANK(508532)
|
|
11
|
NANGUNERI
|
TN-26-010-027-027/118-A
(Sindamani)
|
2926010000NRG23141020221535640
|
14/10/2022
|
Amutha
|
2926010WL068722
|
Amutha
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018044319
|
|
Amutha
|
CANARA BANK(508532)
|
|
12
|
NANGUNERI
|
TN-26-010-027-027/122-A
(Sindamani)
|
2926010000NRG23141020221535641
|
14/10/2022
|
Punitha arokiyalueesiah
|
2926010WL068722
|
Punitha arokiyalueesiah
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Punitha arokiyalueesiah
|
CANARA BANK(508532)
|
|
13
|
NANGUNERI
|
TN-26-010-027-027/124-A
(Sindamani)
|
2926010000NRG23141020221535642
|
14/10/2022
|
Krishnan
|
2926010WL068722
|
Krishnan
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
19/10/2022
|
|
018044319
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANGUNERI
|
TN-26-010-027-027/128-A
(Sindamani)
|
2926010000NRG23141020221535643
|
14/10/2022
|
Poomani
|
2926010WL068722
|
Poomani
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018044319
|
|
Poomani
|
CANARA BANK(508532)
|
|
15
|
NANGUNERI
|
TN-26-010-027-027/135-A
(Sindamani)
|
2926010000NRG23141020221535644
|
14/10/2022
|
Sermakani
|
2926010WL068722
|
Sermakani
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NANGUNERI
|
TN-26-010-027-027/139-A
(Sindamani)
|
2926010000NRG23141020221535645
|
14/10/2022
|
Prakasi
|
2926010WL068722
|
Prakasi
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Prakasi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NANGUNERI
|
TN-26-010-027-027/14-A
(Sindamani)
|
2926010000NRG23141020221535646
|
14/10/2022
|
Seetha
|
2926010WL068722
|
Seetha
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NANGUNERI
|
TN-26-010-027-027/148-A
(Sindamani)
|
2926010000NRG23141020221535647
|
14/10/2022
|
Siluvaiparparal
|
2926010WL068722
|
Siluvaiparparal
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Siluvaiparparal
|
CANARA BANK(508532)
|
|
19
|
NANGUNERI
|
TN-26-010-027-027/183-A
(Sindamani)
|
2926010000NRG23141020221535648
|
14/10/2022
|
Sudali
|
2926010WL068722
|
Sudali
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NANGUNERI
|
TN-26-010-027-027/202-A
(Sindamani)
|
2926010000NRG23141020221535649
|
14/10/2022
|
Mala
|
2926010WL068722
|
Mala
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Mala
|
CANARA BANK(508532)
|
|
21
|
NANGUNERI
|
TN-26-010-027-027/210-a
(Sindamani)
|
2926010000NRG23141020221535650
|
14/10/2022
|
Saraswathi
|
2926010WL068722
|
Saraswathi
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NANGUNERI
|
TN-26-010-027-027/219-A
(Sindamani)
|
2926010000NRG23141020221535651
|
14/10/2022
|
Sanrothayam
|
2926010WL068722
|
Sanrothayam
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sanrothayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NANGUNERI
|
TN-26-010-027-027/220-A
(Sindamani)
|
2926010000NRG23141020221535652
|
14/10/2022
|
Esakkiammal
|
2926010WL068722
|
Esakkiammal
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
19/10/2022
|
|
018044319
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NANGUNERI
|
TN-26-010-027-027/221-A
(Sindamani)
|
2926010000NRG23141020221535653
|
14/10/2022
|
Partheen
|
2926010WL068722
|
Partheen
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Partheen
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NANGUNERI
|
TN-26-010-027-027/225-A
(Sindamani)
|
2926010000NRG23141020221535654
|
14/10/2022
|
Esaiselvi
|
2926010WL068722
|
Esaiselvi
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018044319
|
|
Esaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NANGUNERI
|
TN-26-010-027-027/228-B
(Sindamani)
|
2926010000NRG23141020221535655
|
14/10/2022
|
Malarselvi
|
2926010WL068722
|
Malarselvi
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Malarselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NANGUNERI
|
TN-26-010-027-027/232-B
(Sindamani)
|
2926010000NRG23141020221535656
|
14/10/2022
|
Anthony amala jeyarani
|
2926010WL068722
|
Anthony amala jeyarani
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Anthony amala jeyarani
|
CANARA BANK(508532)
|
|
28
|
NANGUNERI
|
TN-26-010-027-027/235-B
(Sindamani)
|
2926010000NRG23141020221535657
|
14/10/2022
|
Muthulakshmi
|
2926010WL068722
|
Muthulakshmi
|
00177
|
IOBA0001386
|
1124
|
1124
|
Processed
|
19/10/2022
|
|
018044319
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NANGUNERI
|
TN-26-010-027-027/236-B
(Sindamani)
|
2926010000NRG23141020221535658
|
14/10/2022
|
Pandarathy
|
2926010WL068722
|
Pandarathy
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pandarathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NANGUNERI
|
TN-26-010-027-027/30-A
(Sindamani)
|
2926010000NRG23141020221535659
|
14/10/2022
|
Arumugakani
|
2926010WL068722
|
Arumugakani
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
19/10/2022
|
|
018044319
|
|
Arumugakani
|
CANARA BANK(508532)
|
|
31
|
NANGUNERI
|
TN-26-010-027-027/33-A
(Sindamani)
|
2926010000NRG23141020221535660
|
14/10/2022
|
Michel jebamalai
|
2926010WL068722
|
Michel jebamalai
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Michel jebamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NANGUNERI
|
TN-26-010-027-027/38-B
(Sindamani)
|
2926010000NRG23141020221535661
|
14/10/2022
|
Emili
|
2926010WL068722
|
Emili
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Emili
|
CANARA BANK(508532)
|
|
33
|
NANGUNERI
|
TN-26-010-027-027/51-A
(Sindamani)
|
2926010000NRG23141020221535662
|
14/10/2022
|
Gnanahelan
|
2926010WL068722
|
Gnanahelan
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018044319
|
|
Gnanahelan
|
CANARA BANK(508532)
|
|
34
|
NANGUNERI
|
TN-26-010-027-027/69-A
(Sindamani)
|
2926010000NRG23141020221535664
|
14/10/2022
|
Jeyaseli
|
2926010WL068722
|
Jeyaseli
|
00177
|
IOBA0001386
|
230
|
230
|
Processed
|
19/10/2022
|
|
018044319
|
|
Jeyaseli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NANGUNERI
|
TN-26-010-027-027/82-A
(Sindamani)
|
2926010000NRG23141020221535665
|
14/10/2022
|
Aseervatham
|
2926010WL068722
|
Aseervatham
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Aseervatham
|
CANARA BANK(508532)
|
|
36
|
NANGUNERI
|
TN-26-010-027-027/84-A
(Sindamani)
|
2926010000NRG23141020221535666
|
14/10/2022
|
John biritto
|
2926010WL068722
|
John biritto
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018044319
|
|
John biritto
|
CANARA BANK(508532)
|
|
37
|
NANGUNERI
|
TN-26-010-027-027/87-A
(Sindamani)
|
2926010000NRG23141020221535667
|
14/10/2022
|
Asuntha mary
|
2926010WL068722
|
Asuntha mary
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Asuntha mary
|
CANARA BANK(508532)
|
|
38
|
NANGUNERI
|
TN-26-010-027-027/94-A
(Sindamani)
|
2926010000NRG23141020221535668
|
14/10/2022
|
Vellaiammal
|
2926010WL068722
|
Vellaiammal
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NANGUNERI
|
TN-26-010-027-027/98-A
(Sindamani)
|
2926010000NRG23141020221535669
|
14/10/2022
|
Raman
|
2926010WL068722
|
Raman
|
00177
|
IOBA0001386
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Raman
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47430
|
47430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47430
|
47430
|
|
|
|
|
|
|
|