|
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)
|
2926010000NRG23280120232051540
|
28/01/2023
|
Arulseeli
|
2926010WL090575
|
Arulseeli
|
00078
|
CNRB0000965
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Arulseeli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-027-001/283-A
(Sindamani)
|
2926010000NRG23280120232051524
|
28/01/2023
|
MARIAMMAL .S
|
2926010WL090575
|
MARIAMMAL .S
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
MARIAMMAL .S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-027-002/229-B
(Sindamani)
|
2926010000NRG23280120232051525
|
28/01/2023
|
Kasthuri
|
2926010WL090575
|
Kasthuri
|
00177
|
IOBA0001386
|
720
|
720
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NANGUNERI
|
TN-26-010-027-002/237-A
(Sindamani)
|
2926010000NRG23280120232051526
|
28/01/2023
|
Muthuselvi
|
2926010WL090575
|
Muthuselvi
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-027-002/248-A
(Sindamani)
|
2926010000NRG23280120232051527
|
28/01/2023
|
Krishnaveni
|
2926010WL090575
|
Krishnaveni
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-027-002/250-A
(Sindamani)
|
2926010000NRG23280120232051528
|
28/01/2023
|
Loorthumichel
|
2926010WL090575
|
Loorthumichel
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
Loorthumichel
|
CANARA BANK(508532)
|
|
7
|
NANGUNERI
|
TN-26-010-027-002/261-A
(Sindamani)
|
2926010000NRG23280120232051529
|
28/01/2023
|
Madathi
|
2926010WL090575
|
Madathi
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-027-002/267-A
(Sindamani)
|
2926010000NRG23280120232051530
|
28/01/2023
|
Ammaponnu
|
2926010WL090575
|
Ammaponnu
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Ammaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NANGUNERI
|
TN-26-010-027-002/302-A
(Sindamani)
|
2926010000NRG23280120232051531
|
28/01/2023
|
Priya
|
2926010WL090575
|
Priya
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
Priya
|
CANARA BANK(508532)
|
|
10
|
NANGUNERI
|
TN-26-010-027-002/308-A
(Sindamani)
|
2926010000NRG23280120232051532
|
28/01/2023
|
Shanmugasundari
|
2926010WL090575
|
Shanmugasundari
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Shanmugasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NANGUNERI
|
TN-26-010-027-027/10-A
(Sindamani)
|
2926010000NRG23280120232051533
|
28/01/2023
|
Perumal
|
2926010WL090575
|
Perumal
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
03/02/2023
|
|
037296952
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANGUNERI
|
TN-26-010-027-027/103-A
(Sindamani)
|
2926010000NRG23280120232051534
|
28/01/2023
|
Ammapoonu
|
2926010WL090575
|
Ammapoonu
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ammapoonu
|
CANARA BANK(508532)
|
|
13
|
NANGUNERI
|
TN-26-010-027-027/105-A
(Sindamani)
|
2926010000NRG23280120232051535
|
28/01/2023
|
Chandra
|
2926010WL090575
|
Chandra
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NANGUNERI
|
TN-26-010-027-027/111-A
(Sindamani)
|
2926010000NRG23280120232051536
|
28/01/2023
|
Jesmin vinnarasi
|
2926010WL090575
|
Jesmin vinnarasi
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Jesmin vinnarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NANGUNERI
|
TN-26-010-027-027/113-A
(Sindamani)
|
2926010000NRG23280120232051537
|
28/01/2023
|
Nambiammal
|
2926010WL090575
|
Nambiammal
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Nambiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NANGUNERI
|
TN-26-010-027-027/114-A
(Sindamani)
|
2926010000NRG23280120232051538
|
28/01/2023
|
Muthulakshmi
|
2926010WL090575
|
Muthulakshmi
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NANGUNERI
|
TN-26-010-027-027/122-A
(Sindamani)
|
2926010000NRG23280120232051539
|
28/01/2023
|
Punitha arokiyalueesiah
|
2926010WL090575
|
Punitha arokiyalueesiah
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Punitha arokiyalueesiah
|
CANARA BANK(508532)
|
|
18
|
NANGUNERI
|
TN-26-010-027-027/161-A
(Sindamani)
|
2926010000NRG23280120232051542
|
28/01/2023
|
Gomathi
|
2926010WL090575
|
Gomathi
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NANGUNERI
|
TN-26-010-027-027/166-A
(Sindamani)
|
2926010000NRG23280120232051543
|
28/01/2023
|
Mariyapuspam
|
2926010WL090575
|
Mariyapuspam
|
00177
|
IOBA0001386
|
720
|
720
|
Processed
|
03/02/2023
|
|
037296952
|
|
Mariyapuspam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NANGUNERI
|
TN-26-010-027-027/168-A
(Sindamani)
|
2926010000NRG23280120232051544
|
28/01/2023
|
Thoosiammal
|
2926010WL090575
|
Thoosiammal
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Thoosiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NANGUNERI
|
TN-26-010-027-027/179-A
(Sindamani)
|
2926010000NRG23280120232051545
|
28/01/2023
|
Cheermakani
|
2926010WL090575
|
Cheermakani
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Cheermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NANGUNERI
|
TN-26-010-027-027/180-A
(Sindamani)
|
2926010000NRG23280120232051546
|
28/01/2023
|
Ulagammal
|
2926010WL090575
|
Ulagammal
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ulagammal
|
CANARA BANK(508532)
|
|
23
|
NANGUNERI
|
TN-26-010-027-027/192-A
(Sindamani)
|
2926010000NRG23280120232051547
|
28/01/2023
|
Subbulakshmi
|
2926010WL090575
|
Subbulakshmi
|
00177
|
IOBA0001386
|
720
|
720
|
Processed
|
03/02/2023
|
|
037296952
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NANGUNERI
|
TN-26-010-027-027/194-A
(Sindamani)
|
2926010000NRG23280120232051548
|
28/01/2023
|
Poullin juleya
|
2926010WL090575
|
Poullin juleya
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Poullin juleya
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NANGUNERI
|
TN-26-010-027-027/195-a
(Sindamani)
|
2926010000NRG23280120232051549
|
28/01/2023
|
Maharasi
|
2926010WL090575
|
Maharasi
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
03/02/2023
|
|
037296952
|
|
Maharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NANGUNERI
|
TN-26-010-027-027/197-A
(Sindamani)
|
2926010000NRG23280120232051550
|
28/01/2023
|
Nachiyar
|
2926010WL090575
|
Nachiyar
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Nachiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NANGUNERI
|
TN-26-010-027-027/198-a
(Sindamani)
|
2926010000NRG23280120232051551
|
28/01/2023
|
Petchiammal
|
2926010WL090575
|
Petchiammal
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NANGUNERI
|
TN-26-010-027-027/202-A
(Sindamani)
|
2926010000NRG23280120232051552
|
28/01/2023
|
Mala
|
2926010WL090575
|
Mala
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mala
|
CANARA BANK(508532)
|
|
29
|
NANGUNERI
|
TN-26-010-027-027/213-A
(Sindamani)
|
2926010000NRG23280120232051553
|
28/01/2023
|
Banumathi
|
2926010WL090575
|
Banumathi
|
00177
|
IOBA0001386
|
720
|
720
|
Processed
|
03/02/2023
|
|
037296952
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NANGUNERI
|
TN-26-010-027-027/216-A
(Sindamani)
|
2926010000NRG23280120232051554
|
28/01/2023
|
Santhi
|
2926010WL090575
|
Santhi
|
00177
|
IOBA0001386
|
480
|
480
|
Processed
|
02/02/2023
|
|
037296952
|
|
Santhi
|
CANARA BANK(508532)
|
|
31
|
NANGUNERI
|
TN-26-010-027-027/219-A
(Sindamani)
|
2926010000NRG23280120232051555
|
28/01/2023
|
Sanrothayam
|
2926010WL090575
|
Sanrothayam
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sanrothayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NANGUNERI
|
TN-26-010-027-027/220-A
(Sindamani)
|
2926010000NRG23280120232051556
|
28/01/2023
|
Esakkiammal
|
2926010WL090575
|
Esakkiammal
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NANGUNERI
|
TN-26-010-027-027/222-B
(Sindamani)
|
2926010000NRG23280120232051557
|
28/01/2023
|
Ponmani
|
2926010WL090575
|
Ponmani
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NANGUNERI
|
TN-26-010-027-027/232-B
(Sindamani)
|
2926010000NRG23280120232051558
|
28/01/2023
|
Anthony amala jeyarani
|
2926010WL090575
|
Anthony amala jeyarani
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
Anthony amala jeyarani
|
CANARA BANK(508532)
|
|
35
|
NANGUNERI
|
TN-26-010-027-027/235-B
(Sindamani)
|
2926010000NRG23280120232051559
|
28/01/2023
|
Muthulakshmi
|
2926010WL090575
|
Muthulakshmi
|
00177
|
IOBA0001386
|
843
|
843
|
Processed
|
03/02/2023
|
|
037296952
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NANGUNERI
|
TN-26-010-027-027/29-A
(Sindamani)
|
2926010000NRG23280120232051560
|
28/01/2023
|
Pathirakalli
|
2926010WL090575
|
Pathirakalli
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Pathirakalli
|
CANARA BANK(508532)
|
|
37
|
NANGUNERI
|
TN-26-010-027-027/30-A
(Sindamani)
|
2926010000NRG23280120232051561
|
28/01/2023
|
Arumugakani
|
2926010WL090575
|
Arumugakani
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Arumugakani
|
CANARA BANK(508532)
|
|
38
|
NANGUNERI
|
TN-26-010-027-027/34-A
(Sindamani)
|
2926010000NRG23280120232051562
|
28/01/2023
|
Elesapeth
|
2926010WL090575
|
Elesapeth
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Elesapeth
|
CANARA BANK(508532)
|
|
39
|
NANGUNERI
|
TN-26-010-027-027/38-B
(Sindamani)
|
2926010000NRG23280120232051563
|
28/01/2023
|
Emili
|
2926010WL090575
|
Emili
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Emili
|
CANARA BANK(508532)
|
|
40
|
NANGUNERI
|
TN-26-010-027-027/41-A
(Sindamani)
|
2926010000NRG23280120232051564
|
28/01/2023
|
Susaikalaiselvi
|
2926010WL090575
|
Susaikalaiselvi
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Susaikalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NANGUNERI
|
TN-26-010-027-027/42-A
(Sindamani)
|
2926010000NRG23280120232051565
|
28/01/2023
|
Vadivel murugan
|
2926010WL090575
|
Vadivel murugan
|
00177
|
IOBA0001386
|
480
|
480
|
Processed
|
03/02/2023
|
|
037296952
|
|
Vadivel murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NANGUNERI
|
TN-26-010-027-027/44-A
(Sindamani)
|
2926010000NRG23280120232051566
|
28/01/2023
|
Arputhamary
|
2926010WL090575
|
Arputhamary
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Arputhamary
|
CANARA BANK(508532)
|
|
43
|
NANGUNERI
|
TN-26-010-027-027/50-A
(Sindamani)
|
2926010000NRG23280120232051567
|
28/01/2023
|
Elesabeth
|
2926010WL090575
|
Elesabeth
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Elesabeth
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NANGUNERI
|
TN-26-010-027-027/51-A
(Sindamani)
|
2926010000NRG23280120232051568
|
28/01/2023
|
Gnanahelan
|
2926010WL090575
|
Gnanahelan
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296952
|
|
Gnanahelan
|
CANARA BANK(508532)
|
|
45
|
NANGUNERI
|
TN-26-010-027-027/54-A
(Sindamani)
|
2926010000NRG23280120232051569
|
28/01/2023
|
Selvarani
|
2926010WL090575
|
Selvarani
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NANGUNERI
|
TN-26-010-027-027/58-A
(Sindamani)
|
2926010000NRG23280120232051570
|
28/01/2023
|
Lurthugnanaprakasi
|
2926010WL090575
|
Lurthugnanaprakasi
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Lurthugnanaprakasi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NANGUNERI
|
TN-26-010-027-027/6-A
(Sindamani)
|
2926010000NRG23280120232051571
|
28/01/2023
|
Muthulakshmi
|
2926010WL090575
|
Muthulakshmi
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NANGUNERI
|
TN-26-010-027-027/60-A
(Sindamani)
|
2926010000NRG23280120232051572
|
28/01/2023
|
Anthony regi
|
2926010WL090575
|
Anthony regi
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Anthony regi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NANGUNERI
|
TN-26-010-027-027/66-A
(Sindamani)
|
2926010000NRG23280120232051573
|
28/01/2023
|
Ambrosh mary
|
2926010WL090575
|
Ambrosh mary
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Ambrosh mary
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NANGUNERI
|
TN-26-010-027-027/78-B
(Sindamani)
|
2926010000NRG23280120232051574
|
28/01/2023
|
sankarammal
|
2926010WL090575
|
sankarammal
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
sankarammal
|
CANARA BANK(508532)
|
|
51
|
NANGUNERI
|
TN-26-010-027-027/84-A
(Sindamani)
|
2926010000NRG23280120232051575
|
28/01/2023
|
John biritto
|
2926010WL090575
|
John biritto
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
John biritto
|
CANARA BANK(508532)
|
|
52
|
NANGUNERI
|
TN-26-010-027-027/87-A
(Sindamani)
|
2926010000NRG23280120232051576
|
28/01/2023
|
Asuntha mary
|
2926010WL090575
|
Asuntha mary
|
00177
|
IOBA0001386
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296952
|
|
Asuntha mary
|
CANARA BANK(508532)
|
|
53
|
NANGUNERI
|
TN-26-010-027-027/89-A
(Sindamani)
|
2926010000NRG23280120232051577
|
28/01/2023
|
Dusida mary
|
2926010WL090575
|
Dusida mary
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Dusida mary
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NANGUNERI
|
TN-26-010-027-027/94-A
(Sindamani)
|
2926010000NRG23280120232051578
|
28/01/2023
|
Vellaiammal
|
2926010WL090575
|
Vellaiammal
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037296952
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NANGUNERI
|
TN-26-010-027-027/99-A
(Sindamani)
|
2926010000NRG23280120232051579
|
28/01/2023
|
Parvathi
|
2926010WL090575
|
Parvathi
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296952
|
|
Parvathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65403
|
65403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66603
|
66603
|
|
|
|
|
|
|
|