|
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-26-010-026-026/274-a
(Koonthankulam)
|
2926010000NRG23160920221340261
|
16/09/2022
|
Thangaponnu
|
2926010WL061865
|
Thangaponnu
|
00078
|
CNRB0000965
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Thangaponnu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-026-004/104-B
(Koonthankulam)
|
2926010000NRG23160920221340238
|
16/09/2022
|
Tangammal
|
2926010WL061865
|
Tangammal
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Tangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-026-004/337-A
(Koonthankulam)
|
2926010000NRG23160920221340239
|
16/09/2022
|
Paulkani
|
2926010WL061865
|
Paulkani
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857841
|
|
Paulkani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-026-004/364-A
(Koonthankulam)
|
2926010000NRG23160920221340240
|
16/09/2022
|
Pottaiyammal
|
2926010WL061865
|
Pottaiyammal
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Pottaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-026-004/369-A
(Koonthankulam)
|
2926010000NRG23160920221340241
|
16/09/2022
|
Malaiammal
|
2926010WL061865
|
Malaiammal
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857841
|
|
Malaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-026-004/372-A
(Koonthankulam)
|
2926010000NRG23160920221340242
|
16/09/2022
|
Santhanam
|
2926010WL061865
|
Santhanam
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857841
|
|
Santhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-026-026/1-A
(Koonthankulam)
|
2926010000NRG23160920221340246
|
16/09/2022
|
Arulcely
|
2926010WL061865
|
Arulcely
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Arulcely
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-026-026/105-A
(Koonthankulam)
|
2926010000NRG23160920221340247
|
16/09/2022
|
RamaSubbu
|
2926010WL061865
|
RamaSubbu
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
RamaSubbu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-026-026/114-A
(Koonthankulam)
|
2926010000NRG23160920221340248
|
16/09/2022
|
ArunachalaVadivu
|
2926010WL061865
|
ArunachalaVadivu
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857841
|
|
ArunachalaVadivu
|
INDIAN BANK(607105)
|
|
10
|
NANGUNERI
|
TN-26-010-026-026/165-A
(Koonthankulam)
|
2926010000NRG23160920221340251
|
16/09/2022
|
Murugan
|
2926010WL061865
|
Murugan
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NANGUNERI
|
TN-26-010-026-026/192-A
(Koonthankulam)
|
2926010000NRG23160920221340252
|
16/09/2022
|
Sivarajakani
|
2926010WL061865
|
Sivarajakani
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sivarajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANGUNERI
|
TN-26-010-026-026/218-A
(Koonthankulam)
|
2926010000NRG23160920221340255
|
16/09/2022
|
Esakkiammal
|
2926010WL061865
|
Esakkiammal
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANGUNERI
|
TN-26-010-026-026/223-A
(Koonthankulam)
|
2926010000NRG23160920221340256
|
16/09/2022
|
Kulathuran
|
2926010WL061865
|
Kulathuran
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kulathuran
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANGUNERI
|
TN-26-010-026-026/237-A
(Koonthankulam)
|
2926010000NRG23160920221340257
|
16/09/2022
|
Avudaiammal
|
2926010WL061865
|
Avudaiammal
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Avudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NANGUNERI
|
TN-26-010-026-026/253-A
(Koonthankulam)
|
2926010000NRG23160920221340258
|
16/09/2022
|
JeyaSeeli
|
2926010WL061865
|
JeyaSeeli
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857841
|
|
JeyaSeeli
|
INDIAN BANK(607105)
|
|
16
|
NANGUNERI
|
TN-26-010-026-026/265-A
(Koonthankulam)
|
2926010000NRG23160920221340259
|
16/09/2022
|
Pappammal
|
2926010WL061865
|
Pappammal
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857841
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NANGUNERI
|
TN-26-010-026-026/27-A
(Koonthankulam)
|
2926010000NRG23160920221340260
|
16/09/2022
|
Poonammal
|
2926010WL061865
|
Poonammal
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Poonammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NANGUNERI
|
TN-26-010-026-026/284-A
(Koonthankulam)
|
2926010000NRG23160920221340262
|
16/09/2022
|
MUTHULAKSHMI
|
2926010WL061865
|
MUTHULAKSHMI
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NANGUNERI
|
TN-26-010-026-026/340-A
(Koonthankulam)
|
2926010000NRG23160920221340264
|
16/09/2022
|
Pushpakani
|
2926010WL061865
|
Pushpakani
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pushpakani
|
CANARA BANK(508532)
|
|
20
|
NANGUNERI
|
TN-26-010-026-026/52-B
(Koonthankulam)
|
2926010000NRG23160920221340265
|
16/09/2022
|
Madathi
|
2926010WL061865
|
Madathi
|
00177
|
IOBA0001386
|
720
|
720
|
Processed
|
15/10/2022
|
|
035857841
|
|
Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NANGUNERI
|
TN-26-010-026-026/59-B
(Koonthankulam)
|
2926010000NRG23160920221340266
|
16/09/2022
|
Eswaran
|
2926010WL061865
|
Eswaran
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Eswaran
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NANGUNERI
|
TN-26-010-026-026/62-B
(Koonthankulam)
|
2926010000NRG23160920221340267
|
16/09/2022
|
Vellammal
|
2926010WL061865
|
Vellammal
|
00177
|
IOBA0001386
|
720
|
720
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NANGUNERI
|
TN-26-010-026-026/63-B
(Koonthankulam)
|
2926010000NRG23160920221340268
|
16/09/2022
|
Kavitha
|
2926010WL061865
|
Kavitha
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NANGUNERI
|
TN-26-010-026-026/64-B
(Koonthankulam)
|
2926010000NRG23160920221340269
|
16/09/2022
|
Perumalpillai
|
2926010WL061865
|
Perumalpillai
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857841
|
|
Perumalpillai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NANGUNERI
|
TN-26-010-026-026/70-B
(Koonthankulam)
|
2926010000NRG23160920221340270
|
16/09/2022
|
Perumalpillai
|
2926010WL061865
|
Perumalpillai
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857841
|
|
Perumalpillai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NANGUNERI
|
TN-26-010-026-026/79-a
(Koonthankulam)
|
2926010000NRG23160920221340271
|
16/09/2022
|
Lakshmi
|
2926010WL061865
|
Lakshmi
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27840
|
27840
|
|
|
|
|
|
|
|