|
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)
|
2926010000NRG23220920221376288
|
22/09/2022
|
Arulseeli
|
2926010WL063206
|
Arulseeli
|
00078
|
CNRB0000965
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
Arulseeli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-027-002/229-B
(Sindamani)
|
2926010000NRG23220920221376280
|
22/09/2022
|
Kasthuri
|
2926010WL063206
|
Kasthuri
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NANGUNERI
|
TN-26-010-027-002/233-A
(Sindamani)
|
2926010000NRG23220920221376281
|
22/09/2022
|
Saraswathi
|
2926010WL063206
|
Saraswathi
|
00177
|
IOBA0001386
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307543
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-027-002/245-A
(Sindamani)
|
2926010000NRG23220920221376282
|
22/09/2022
|
Muthumari
|
2926010WL063206
|
Muthumari
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NANGUNERI
|
TN-26-010-027-002/261-A
(Sindamani)
|
2926010000NRG23220920221376283
|
22/09/2022
|
Madathi
|
2926010WL063206
|
Madathi
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-027-027/108-A
(Sindamani)
|
2926010000NRG23220920221376284
|
22/09/2022
|
Gomathi
|
2926010WL063206
|
Gomathi
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-027-027/113-A
(Sindamani)
|
2926010000NRG23220920221376285
|
22/09/2022
|
Nambiammal
|
2926010WL063206
|
Nambiammal
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Nambiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-027-027/14-A
(Sindamani)
|
2926010000NRG23220920221376286
|
22/09/2022
|
Seetha
|
2926010WL063206
|
Seetha
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-027-027/144-A
(Sindamani)
|
2926010000NRG23220920221376287
|
22/09/2022
|
Roselinmary
|
2926010WL063206
|
Roselinmary
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
Roselinmary
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANGUNERI
|
TN-26-010-027-027/198-a
(Sindamani)
|
2926010000NRG23220920221376289
|
22/09/2022
|
Petchiammal
|
2926010WL063206
|
Petchiammal
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NANGUNERI
|
TN-26-010-027-027/199-B
(Sindamani)
|
2926010000NRG23220920221376290
|
22/09/2022
|
Arumugam
|
2926010WL063206
|
Arumugam
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NANGUNERI
|
TN-26-010-027-027/209-A
(Sindamani)
|
2926010000NRG23220920221376291
|
22/09/2022
|
Vasanthi
|
2926010WL063206
|
Vasanthi
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANGUNERI
|
TN-26-010-027-027/218-A
(Sindamani)
|
2926010000NRG23220920221376292
|
22/09/2022
|
Arokiya seshsu
|
2926010WL063206
|
Arokiya seshsu
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Arokiya seshsu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANGUNERI
|
TN-26-010-027-027/228-B
(Sindamani)
|
2926010000NRG23220920221376293
|
22/09/2022
|
Malarselvi
|
2926010WL063206
|
Malarselvi
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Malarselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NANGUNERI
|
TN-26-010-027-027/23-A
(Sindamani)
|
2926010000NRG23220920221376294
|
22/09/2022
|
Valli
|
2926010WL063206
|
Valli
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307543
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NANGUNERI
|
TN-26-010-027-027/238-B
(Sindamani)
|
2926010000NRG23220920221376295
|
22/09/2022
|
Sankara veraselvi
|
2926010WL063206
|
Sankara veraselvi
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sankara veraselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NANGUNERI
|
TN-26-010-027-027/26-A
(Sindamani)
|
2926010000NRG23220920221376296
|
22/09/2022
|
Chithiraiselvi
|
2926010WL063206
|
Chithiraiselvi
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chithiraiselvi
|
CANARA BANK(508532)
|
|
18
|
NANGUNERI
|
TN-26-010-027-027/29-A
(Sindamani)
|
2926010000NRG23220920221376297
|
22/09/2022
|
Pathirakalli
|
2926010WL063206
|
Pathirakalli
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pathirakalli
|
CANARA BANK(508532)
|
|
19
|
NANGUNERI
|
TN-26-010-027-027/34-A
(Sindamani)
|
2926010000NRG23220920221376298
|
22/09/2022
|
Elesapeth
|
2926010WL063206
|
Elesapeth
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307543
|
|
Elesapeth
|
CANARA BANK(508532)
|
|
20
|
NANGUNERI
|
TN-26-010-027-027/42-A
(Sindamani)
|
2926010000NRG23220920221376299
|
22/09/2022
|
Vadivel murugan
|
2926010WL063206
|
Vadivel murugan
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vadivel murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NANGUNERI
|
TN-26-010-027-027/78-B
(Sindamani)
|
2926010000NRG23220920221376300
|
22/09/2022
|
sankarammal
|
2926010WL063206
|
sankarammal
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
sankarammal
|
CANARA BANK(508532)
|
|
22
|
NANGUNERI
|
TN-26-010-027-027/84-A
(Sindamani)
|
2926010000NRG23220920221376301
|
22/09/2022
|
John biritto
|
2926010WL063206
|
John biritto
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
John biritto
|
CANARA BANK(508532)
|
|
23
|
NANGUNERI
|
TN-26-010-027-027/99-A
(Sindamani)
|
2926010000NRG23220920221376302
|
22/09/2022
|
Parvathi
|
2926010WL063206
|
Parvathi
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
Parvathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26705
|
26705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27855
|
27855
|
|
|
|
|
|
|
|