|
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)
|
2926010000NRG23160920221343115
|
16/09/2022
|
Arulseeli
|
2926010WL061937
|
Arulseeli
|
00078
|
CNRB0000965
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857841
|
|
Arulseeli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-027-002/107-B
(Sindamani)
|
2926010000NRG23160920221343104
|
16/09/2022
|
Jothi
|
2926010WL061937
|
Jothi
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857841
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-027-002/237-A
(Sindamani)
|
2926010000NRG23160920221343105
|
16/09/2022
|
Muthuselvi
|
2926010WL061937
|
Muthuselvi
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857841
|
|
Muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-027-002/241-A
(Sindamani)
|
2926010000NRG23160920221343106
|
16/09/2022
|
Padmaesvari
|
2926010WL061937
|
Padmaesvari
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857841
|
|
Padmaesvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NANGUNERI
|
TN-26-010-027-002/250-A
(Sindamani)
|
2926010000NRG23160920221343107
|
16/09/2022
|
Loorthumichel
|
2926010WL061937
|
Loorthumichel
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857841
|
|
Loorthumichel
|
CANARA BANK(508532)
|
|
6
|
NANGUNERI
|
TN-26-010-027-027/103-A
(Sindamani)
|
2926010000NRG23160920221343108
|
16/09/2022
|
Ammapoonu
|
2926010WL061937
|
Ammapoonu
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ammapoonu
|
CANARA BANK(508532)
|
|
7
|
NANGUNERI
|
TN-26-010-027-027/118-A
(Sindamani)
|
2926010000NRG23160920221343109
|
16/09/2022
|
Amutha
|
2926010WL061937
|
Amutha
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857841
|
|
Amutha
|
CANARA BANK(508532)
|
|
8
|
NANGUNERI
|
TN-26-010-027-027/125-A
(Sindamani)
|
2926010000NRG23160920221343110
|
16/09/2022
|
Mani
|
2926010WL061937
|
Mani
|
00177
|
IOBA0001386
|
460
|
460
|
Processed
|
15/10/2022
|
|
035857841
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-027-027/128-A
(Sindamani)
|
2926010000NRG23160920221343111
|
16/09/2022
|
Poomani
|
2926010WL061937
|
Poomani
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857841
|
|
Poomani
|
CANARA BANK(508532)
|
|
10
|
NANGUNERI
|
TN-26-010-027-027/135-A
(Sindamani)
|
2926010000NRG23160920221343112
|
16/09/2022
|
Sermakani
|
2926010WL061937
|
Sermakani
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NANGUNERI
|
TN-26-010-027-027/139-A
(Sindamani)
|
2926010000NRG23160920221343113
|
16/09/2022
|
Prakasi
|
2926010WL061937
|
Prakasi
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857841
|
|
Prakasi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANGUNERI
|
TN-26-010-027-027/14-A
(Sindamani)
|
2926010000NRG23160920221343114
|
16/09/2022
|
Seetha
|
2926010WL061937
|
Seetha
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857841
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANGUNERI
|
TN-26-010-027-027/166-A
(Sindamani)
|
2926010000NRG23160920221343116
|
16/09/2022
|
Mariyapuspam
|
2926010WL061937
|
Mariyapuspam
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857841
|
|
Mariyapuspam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANGUNERI
|
TN-26-010-027-027/169-A
(Sindamani)
|
2926010000NRG23160920221343117
|
16/09/2022
|
Esakkiammal
|
2926010WL061937
|
Esakkiammal
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857841
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
15
|
NANGUNERI
|
TN-26-010-027-027/179-A
(Sindamani)
|
2926010000NRG23160920221343118
|
16/09/2022
|
Cheermakani
|
2926010WL061937
|
Cheermakani
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857841
|
|
Cheermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NANGUNERI
|
TN-26-010-027-027/202-A
(Sindamani)
|
2926010000NRG23160920221343119
|
16/09/2022
|
Mala
|
2926010WL061937
|
Mala
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mala
|
CANARA BANK(508532)
|
|
17
|
NANGUNERI
|
TN-26-010-027-027/218-A
(Sindamani)
|
2926010000NRG23160920221343120
|
16/09/2022
|
Arokiya seshsu
|
2926010WL061937
|
Arokiya seshsu
|
00177
|
IOBA0001386
|
460
|
460
|
Processed
|
15/10/2022
|
|
035857841
|
|
Arokiya seshsu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NANGUNERI
|
TN-26-010-027-027/220-A
(Sindamani)
|
2926010000NRG23160920221343121
|
16/09/2022
|
Esakkiammal
|
2926010WL061937
|
Esakkiammal
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857841
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NANGUNERI
|
TN-26-010-027-027/221-A
(Sindamani)
|
2926010000NRG23160920221343122
|
16/09/2022
|
Partheen
|
2926010WL061937
|
Partheen
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857841
|
|
Partheen
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NANGUNERI
|
TN-26-010-027-027/232-B
(Sindamani)
|
2926010000NRG23160920221343123
|
16/09/2022
|
Anthony amala jeyarani
|
2926010WL061937
|
Anthony amala jeyarani
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857841
|
|
Anthony amala jeyarani
|
CANARA BANK(508532)
|
|
21
|
NANGUNERI
|
TN-26-010-027-027/235-B
(Sindamani)
|
2926010000NRG23160920221343124
|
16/09/2022
|
Muthulakshmi
|
2926010WL061937
|
Muthulakshmi
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857841
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NANGUNERI
|
TN-26-010-027-027/236-B
(Sindamani)
|
2926010000NRG23160920221343125
|
16/09/2022
|
Pandarathy
|
2926010WL061937
|
Pandarathy
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pandarathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NANGUNERI
|
TN-26-010-027-027/30-A
(Sindamani)
|
2926010000NRG23160920221343126
|
16/09/2022
|
Arumugakani
|
2926010WL061937
|
Arumugakani
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857841
|
|
Arumugakani
|
CANARA BANK(508532)
|
|
24
|
NANGUNERI
|
TN-26-010-027-027/38-B
(Sindamani)
|
2926010000NRG23160920221343127
|
16/09/2022
|
Emili
|
2926010WL061937
|
Emili
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857841
|
|
Emili
|
CANARA BANK(508532)
|
|
25
|
NANGUNERI
|
TN-26-010-027-027/41-A
(Sindamani)
|
2926010000NRG23160920221343128
|
16/09/2022
|
Susaikalaiselvi
|
2926010WL061937
|
Susaikalaiselvi
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857841
|
|
Susaikalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NANGUNERI
|
TN-26-010-027-027/42-A
(Sindamani)
|
2926010000NRG23160920221343129
|
16/09/2022
|
Vadivel murugan
|
2926010WL061937
|
Vadivel murugan
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vadivel murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NANGUNERI
|
TN-26-010-027-027/44-A
(Sindamani)
|
2926010000NRG23160920221343131
|
16/09/2022
|
Arputhamary
|
2926010WL061937
|
Arputhamary
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857841
|
|
Arputhamary
|
CANARA BANK(508532)
|
|
28
|
NANGUNERI
|
TN-26-010-027-027/50-A
(Sindamani)
|
2926010000NRG23160920221343132
|
16/09/2022
|
Elesabeth
|
2926010WL061937
|
Elesabeth
|
00177
|
IOBA0001386
|
230
|
230
|
Processed
|
15/10/2022
|
|
035857841
|
|
Elesabeth
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NANGUNERI
|
TN-26-010-027-027/58-A
(Sindamani)
|
2926010000NRG23160920221343133
|
16/09/2022
|
Lurthugnanaprakasi
|
2926010WL061937
|
Lurthugnanaprakasi
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857841
|
|
Lurthugnanaprakasi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NANGUNERI
|
TN-26-010-027-027/6-A
(Sindamani)
|
2926010000NRG23160920221343134
|
16/09/2022
|
Muthulakshmi
|
2926010WL061937
|
Muthulakshmi
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857841
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NANGUNERI
|
TN-26-010-027-027/66-A
(Sindamani)
|
2926010000NRG23160920221343136
|
16/09/2022
|
Ambrosh mary
|
2926010WL061937
|
Ambrosh mary
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857841
|
|
Ambrosh mary
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NANGUNERI
|
TN-26-010-027-027/67-A
(Sindamani)
|
2926010000NRG23160920221343137
|
16/09/2022
|
Margratethangaroselin
|
2926010WL061937
|
Margratethangaroselin
|
00177
|
IOBA0001386
|
460
|
460
|
Processed
|
14/10/2022
|
|
035857841
|
|
Margratethangaroselin
|
CANARA BANK(508532)
|
|
33
|
NANGUNERI
|
TN-26-010-027-027/70-A
(Sindamani)
|
2926010000NRG23160920221343138
|
16/09/2022
|
Philomin pappa
|
2926010WL061937
|
Philomin pappa
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857841
|
|
Philomin pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NANGUNERI
|
TN-26-010-027-027/84-A
(Sindamani)
|
2926010000NRG23160920221343139
|
16/09/2022
|
John biritto
|
2926010WL061937
|
John biritto
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857841
|
|
John biritto
|
CANARA BANK(508532)
|
|
35
|
NANGUNERI
|
TN-26-010-027-027/87-A
(Sindamani)
|
2926010000NRG23160920221343140
|
16/09/2022
|
Asuntha mary
|
2926010WL061937
|
Asuntha mary
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857841
|
|
Asuntha mary
|
CANARA BANK(508532)
|
|
36
|
NANGUNERI
|
TN-26-010-027-027/88-C
(Sindamani)
|
2926010000NRG23160920221343141
|
16/09/2022
|
Jeya Selva rani
|
2926010WL061937
|
Jeya Selva rani
|
00177
|
IOBA0001386
|
460
|
460
|
Processed
|
15/10/2022
|
|
035857841
|
|
Jeya Selva rani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NANGUNERI
|
TN-26-010-027-027/94-A
(Sindamani)
|
2926010000NRG23160920221343142
|
16/09/2022
|
Vellaiammal
|
2926010WL061937
|
Vellaiammal
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32430
|
32430
|
|
|
|
|
|
|
|