|
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-26-010-006-001/749-A
(Ramakrishnapuram)
|
2926010000NRG23221120221756897
|
22/11/2022
|
Indhrabai
|
2926010WL077663
|
Indhrabai
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Indhrabai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NANGUNERI
|
TN-26-010-006-001/803-A
(Ramakrishnapuram)
|
2926010000NRG23221120221756898
|
22/11/2022
|
Kamalavathy
|
2926010WL077663
|
Kamalavathy
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kamalavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NANGUNERI
|
TN-26-010-006-001/805-A
(Ramakrishnapuram)
|
2926010000NRG23221120221756899
|
22/11/2022
|
Appadurai
|
2926010WL077663
|
Appadurai
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Appadurai
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NANGUNERI
|
TN-26-010-006-001/808
(Ramakrishnapuram)
|
2926010000NRG23221120221756900
|
22/11/2022
|
Veldurai
|
2926010WL077663
|
Veldurai
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Veldurai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-006-001/973
(Ramakrishnapuram)
|
2926010000NRG23221120221756901
|
22/11/2022
|
Indira
|
2926010WL077663
|
Indira
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-006-004/963-A
(Ramakrishnapuram)
|
2926010000NRG23221120221756902
|
22/11/2022
|
B.Sarasvathy
|
2926010WL077663
|
B.Sarasvathy
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
B.Sarasvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-006-006/240-A
(Ramakrishnapuram)
|
2926010000NRG23221120221756903
|
22/11/2022
|
KALYANI
|
2926010WL077663
|
KALYANI
|
00177
|
IOBA0001386
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-006-006/274-A
(Ramakrishnapuram)
|
2926010000NRG23221120221756904
|
22/11/2022
|
KALAISELVI
|
2926010WL077663
|
KALAISELVI
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-006-006/457-A
(Ramakrishnapuram)
|
2926010000NRG23221120221756905
|
22/11/2022
|
THANGAM
|
2926010WL077663
|
THANGAM
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
THANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NANGUNERI
|
TN-26-010-006-006/460-A
(Ramakrishnapuram)
|
2926010000NRG23221120221756906
|
22/11/2022
|
SARASWATHI
|
2926010WL077663
|
SARASWATHI
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NANGUNERI
|
TN-26-010-006-006/461-A
(Ramakrishnapuram)
|
2926010000NRG23221120221756907
|
22/11/2022
|
RANGAMMAL
|
2926010WL077663
|
RANGAMMAL
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
RANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANGUNERI
|
TN-26-010-006-006/532-A
(Ramakrishnapuram)
|
2926010000NRG23221120221756908
|
22/11/2022
|
MUTHULAKSHMI
|
2926010WL077663
|
MUTHULAKSHMI
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANGUNERI
|
TN-26-010-006-006/533-A
(Ramakrishnapuram)
|
2926010000NRG23221120221756909
|
22/11/2022
|
MARIAROJA
|
2926010WL077663
|
MARIAROJA
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
MARIAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANGUNERI
|
TN-26-010-006-006/539-A
(Ramakrishnapuram)
|
2926010000NRG23221120221756911
|
22/11/2022
|
PERU MALKANI
|
2926010WL077663
|
PERU MALKANI
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
PERU MALKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NANGUNERI
|
TN-26-010-006-006/542-A
(Ramakrishnapuram)
|
2926010000NRG23221120221756912
|
22/11/2022
|
MUTHARASI
|
2926010WL077663
|
MUTHARASI
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
MUTHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NANGUNERI
|
TN-26-010-006-006/640-A
(Ramakrishnapuram)
|
2926010000NRG23221120221756913
|
22/11/2022
|
GNANAVADIVU
|
2926010WL077663
|
GNANAVADIVU
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
GNANAVADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NANGUNERI
|
TN-26-010-006-006/647-a
(Ramakrishnapuram)
|
2926010000NRG23221120221756914
|
22/11/2022
|
Neelavathy
|
2926010WL077663
|
Neelavathy
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Neelavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NANGUNERI
|
TN-26-010-006-006/656-a
(Ramakrishnapuram)
|
2926010000NRG23221120221756915
|
22/11/2022
|
Balammal
|
2926010WL077663
|
Balammal
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NANGUNERI
|
TN-26-010-006-006/674-A
(Ramakrishnapuram)
|
2926010000NRG23221120221756916
|
22/11/2022
|
panchavarnakili
|
2926010WL077663
|
panchavarnakili
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
panchavarnakili
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NANGUNERI
|
TN-26-010-006-006/676-a
(Ramakrishnapuram)
|
2926010000NRG23221120221756917
|
22/11/2022
|
Neel Jansi
|
2926010WL077663
|
Neel Jansi
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Neel Jansi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NANGUNERI
|
TN-26-010-006-006/677-a
(Ramakrishnapuram)
|
2926010000NRG23221120221756918
|
22/11/2022
|
Grace
|
2926010WL077663
|
Grace
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Grace
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NANGUNERI
|
TN-26-010-006-006/691-a
(Ramakrishnapuram)
|
2926010000NRG23221120221756919
|
22/11/2022
|
Daisy annathai
|
2926010WL077663
|
Daisy annathai
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Daisy annathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NANGUNERI
|
TN-26-010-006-006/717-A
(Ramakrishnapuram)
|
2926010000NRG23221120221756920
|
22/11/2022
|
Parparalramani
|
2926010WL077663
|
Parparalramani
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Parparalramani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NANGUNERI
|
TN-26-010-006-006/720-A
(Ramakrishnapuram)
|
2926010000NRG23221120221756921
|
22/11/2022
|
Thangaraja Muthammal
|
2926010WL077663
|
Thangaraja Muthammal
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thangaraja Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NANGUNERI
|
TN-26-010-006-006/721-A
(Ramakrishnapuram)
|
2926010000NRG23221120221756922
|
22/11/2022
|
Poongani
|
2926010WL077663
|
Poongani
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Poongani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NANGUNERI
|
TN-26-010-006-009/653-A
(Ramakrishnapuram)
|
2926010000NRG23221120221756927
|
22/11/2022
|
Parvathi
|
2926010WL077663
|
Parvathi
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NANGUNERI
|
TN-26-010-006-009/739-A
(Ramakrishnapuram)
|
2926010000NRG23221120221756928
|
22/11/2022
|
Jayarani
|
2926010WL077663
|
Jayarani
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NANGUNERI
|
TN-26-010-006-009/992-A
(Ramakrishnapuram)
|
2926010000NRG23221120221756929
|
22/11/2022
|
Arulselvi
|
2926010WL077663
|
Arulselvi
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Arulselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30820
|
30820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30820
|
30820
|
|
|
|
|
|
|
|