|
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-26-010-017-013/1012-A
(Vijianarayanam)
|
2926010000NRG23170620220492229
|
17/06/2022
|
Muthulakshmi
|
2926010WL022923
|
Muthulakshmi
|
00177
|
IOBA0001186
|
1025
|
1025
|
Processed
|
27/06/2022
|
|
009596921
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NANGUNERI
|
TN-26-010-017-013/1023-A
(Vijianarayanam)
|
2926010000NRG23170620220492688
|
17/06/2022
|
Janaki
|
2926010WL022944
|
Janaki
|
00177
|
IOBA0001186
|
1025
|
1025
|
Processed
|
27/06/2022
|
|
009596921
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-017-013/1198-A
(Vijianarayanam)
|
2926010000NRG23170620220492485
|
17/06/2022
|
MATHUBALA
|
2926010WL022940
|
MATHUBALA
|
00177
|
IOBA0001186
|
1025
|
1025
|
Processed
|
27/06/2022
|
|
009596921
|
|
MATHUBALA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-017-013/943-A
(Vijianarayanam)
|
2926010000NRG23170620220492488
|
17/06/2022
|
Meenakshi
|
2926010WL022942
|
Meenakshi
|
00177
|
IOBA0001186
|
1025
|
1025
|
Processed
|
27/06/2022
|
|
009596921
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-017-017/2-A
(Vijianarayanam)
|
2926010000NRG23170620220492132
|
17/06/2022
|
Lakshmi
|
2926010WL022919
|
Lakshmi
|
00177
|
IOBA0001186
|
1025
|
1025
|
Processed
|
27/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-017-017/253-A
(Vijianarayanam)
|
2926010000NRG23170620220491888
|
17/06/2022
|
MUNIAMMAL
|
2926010WL022897
|
MUNIAMMAL
|
00177
|
IOBA0001186
|
1025
|
1025
|
Processed
|
27/06/2022
|
|
009596921
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-017-017/259-A
(Vijianarayanam)
|
2926010000NRG23170620220491824
|
17/06/2022
|
BAKIYAM
|
2926010WL022894
|
BAKIYAM
|
00177
|
IOBA0001186
|
1025
|
1025
|
Processed
|
27/06/2022
|
|
009596921
|
|
BAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-017-017/535-A
(Vijianarayanam)
|
2926010000NRG23170620220492234
|
17/06/2022
|
Muthammal
|
2926010WL022925
|
Muthammal
|
00177
|
IOBA0001186
|
1025
|
1025
|
Processed
|
27/06/2022
|
|
009596921
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-017-017/554-A
(Vijianarayanam)
|
2926010000NRG23170620220492223
|
17/06/2022
|
UCHI MAHALI
|
2926010WL022921
|
UCHI MAHALI
|
00177
|
IOBA0001186
|
1025
|
1025
|
Processed
|
27/06/2022
|
|
009596921
|
|
UCHI MAHALI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANGUNERI
|
TN-26-010-017-017/800-a
(Vijianarayanam)
|
2926010000NRG23170620220492123
|
17/06/2022
|
Selvi
|
2926010WL022916
|
Selvi
|
00177
|
IOBA0001186
|
1025
|
1025
|
Processed
|
27/06/2022
|
|
009596921
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10250
|
10250
|
|
|
|
|
|
|
|
|
11
|
NANGUNERI
|
TN-26-010-002-002/1063-A
(Munanjipatti)
|
2926010000NRG23170620220479532
|
17/06/2022
|
Essakithai
|
2926010WL022053
|
Essakithai
|
00177
|
IOBA0001386
|
1230
|
1230
|
Processed
|
27/06/2022
|
|
009596921
|
|
Essakithai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANGUNERI
|
TN-26-010-002-002/1203-A
(Munanjipatti)
|
2926010000NRG23170620220479680
|
17/06/2022
|
Natchiyar
|
2926010WL022075
|
Natchiyar
|
00177
|
IOBA0001386
|
1230
|
1230
|
Processed
|
27/06/2022
|
|
009596921
|
|
Natchiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANGUNERI
|
TN-26-010-002-002/37-A
(Munanjipatti)
|
2926010000NRG23170620220479545
|
17/06/2022
|
ARUNACHALLAM
|
2926010WL022058
|
ARUNACHALLAM
|
00177
|
IOBA0001386
|
1230
|
1230
|
Processed
|
27/06/2022
|
|
009596921
|
|
ARUNACHALLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANGUNERI
|
TN-26-010-002-002/375-A
(Munanjipatti)
|
2926010000NRG23170620220479577
|
17/06/2022
|
Chinna Pandi
|
2926010WL022067
|
Chinna Pandi
|
00177
|
IOBA0001386
|
1230
|
1230
|
Processed
|
27/06/2022
|
|
009596921
|
|
Chinna Pandi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NANGUNERI
|
TN-26-010-002-002/375-A
(Munanjipatti)
|
2926010000NRG23170620220479576
|
17/06/2022
|
Chinnathai
|
2926010WL022067
|
Chinnathai
|
00177
|
IOBA0001386
|
1230
|
1230
|
Processed
|
27/06/2022
|
|
009596921
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NANGUNERI
|
TN-26-010-002-002/46-A
(Munanjipatti)
|
2926010000NRG23170620220479546
|
17/06/2022
|
N. Lakshmi
|
2926010WL022058
|
N. Lakshmi
|
00177
|
IOBA0001386
|
1230
|
1230
|
Processed
|
27/06/2022
|
|
009596921
|
|
N. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NANGUNERI
|
TN-26-010-002-002/639-B
(Munanjipatti)
|
2926010000NRG23170620220479558
|
17/06/2022
|
Ganaraj
|
2926010WL022062
|
Ganaraj
|
00177
|
IOBA0001386
|
1230
|
1230
|
Processed
|
27/06/2022
|
|
009596921
|
|
Ganaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NANGUNERI
|
TN-26-010-002-002/639-B
(Munanjipatti)
|
2926010000NRG23170620220479559
|
17/06/2022
|
Kala
|
2926010WL022062
|
Kala
|
00177
|
IOBA0001386
|
1230
|
1230
|
Processed
|
27/06/2022
|
|
009596921
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NANGUNERI
|
TN-26-010-002-002/82-A
(Munanjipatti)
|
2926010000NRG23170620220479350
|
17/06/2022
|
Palavesathammal
|
2926010WL022047
|
Palavesathammal
|
00177
|
IOBA0001386
|
1230
|
1230
|
Processed
|
27/06/2022
|
|
009596921
|
|
Palavesathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NANGUNERI
|
TN-26-010-002-002/893-A
(Munanjipatti)
|
2926010000NRG23170620220479677
|
17/06/2022
|
Poonraj
|
2926010WL022073
|
Poonraj
|
00177
|
IOBA0001386
|
1230
|
1230
|
Processed
|
27/06/2022
|
|
009596921
|
|
Poonraj
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NANGUNERI
|
TN-26-010-002-002/893-A
(Munanjipatti)
|
2926010000NRG23170620220479676
|
17/06/2022
|
Rani
|
2926010WL022073
|
Rani
|
00177
|
IOBA0001386
|
1230
|
1230
|
Processed
|
27/06/2022
|
|
009596921
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NANGUNERI
|
TN-26-010-002-002/911-A
(Munanjipatti)
|
2926010000NRG23170620220479540
|
17/06/2022
|
Parvathi
|
2926010WL022055
|
Parvathi
|
00177
|
IOBA0001386
|
1230
|
1230
|
Processed
|
27/06/2022
|
|
009596921
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NANGUNERI
|
TN-26-010-002-007/1168-A
(Munanjipatti)
|
2926010000NRG23170620220479560
|
17/06/2022
|
Kavitha
|
2926010WL022063
|
Kavitha
|
00177
|
IOBA0001386
|
1230
|
1230
|
Processed
|
27/06/2022
|
|
009596921
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NANGUNERI
|
TN-26-010-002-007/1255-A
(Munanjipatti)
|
2926010000NRG23170620220479662
|
17/06/2022
|
Prince SheelaRaja Redhinam
|
2926010WL022070
|
Prince SheelaRaja Redhinam
|
00177
|
IOBA0001386
|
1230
|
1230
|
Processed
|
27/06/2022
|
|
009596921
|
|
Prince SheelaRaja Redhinam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NANGUNERI
|
TN-26-010-002-008/1254-A
(Munanjipatti)
|
2926010000NRG23170620220479663
|
17/06/2022
|
Selva Mani
|
2926010WL022070
|
Selva Mani
|
00177
|
IOBA0001386
|
1230
|
1230
|
Processed
|
27/06/2022
|
|
009596921
|
|
Selva Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18450
|
18450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28700
|
28700
|
|
|
|
|
|
|
|