|
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-26-010-007-004/479-B
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420617
|
10/06/2022
|
Suluvaiammal
|
2926010WL019732
|
Suluvaiammal
|
00177
|
IOBA0001386
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
009931178
|
|
Suluvaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NANGUNERI
|
TN-26-010-007-007/104-A
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420620
|
10/06/2022
|
Arockia MariaThersa
|
2926010WL019732
|
Arockia MariaThersa
|
00177
|
IOBA0001386
|
952
|
952
|
Processed
|
17/06/2022
|
|
009931178
|
|
Arockia MariaThersa
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-007-007/105-A
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420621
|
10/06/2022
|
Jonscyrani
|
2926010WL019732
|
Jonscyrani
|
00177
|
IOBA0001386
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
009931178
|
|
Jonscyrani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-007-007/106-A
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420622
|
10/06/2022
|
Shanthi
|
2926010WL019732
|
Shanthi
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
009931178
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-007-007/108-A
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420623
|
10/06/2022
|
Iruthaya jeyavinoja
|
2926010WL019732
|
Iruthaya jeyavinoja
|
00177
|
IOBA0001386
|
952
|
952
|
Processed
|
17/06/2022
|
|
009931178
|
|
Iruthaya jeyavinoja
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-007-007/112-A
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420624
|
10/06/2022
|
Sasikala
|
2926010WL019732
|
Sasikala
|
00177
|
IOBA0001386
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
009931178
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-007-007/114-A
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420625
|
10/06/2022
|
Annakili
|
2926010WL019732
|
Annakili
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
009931178
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-007-007/22-A
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420627
|
10/06/2022
|
Sundraraj
|
2926010WL019732
|
Sundraraj
|
00177
|
IOBA0001386
|
714
|
714
|
Processed
|
17/06/2022
|
|
009931178
|
|
Sundraraj
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-007-007/329-A
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420629
|
10/06/2022
|
gnanamani
|
2926010WL019732
|
gnanamani
|
00177
|
IOBA0001386
|
714
|
714
|
Processed
|
17/06/2022
|
|
009931178
|
|
gnanamani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANGUNERI
|
TN-26-010-007-007/416-A
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420630
|
10/06/2022
|
Sivanainthaperumal
|
2926010WL019732
|
Sivanainthaperumal
|
00177
|
IOBA0001386
|
238
|
238
|
Processed
|
17/06/2022
|
|
009931178
|
|
Sivanainthaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NANGUNERI
|
TN-26-010-007-007/426-A
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420631
|
10/06/2022
|
Nanaselvam
|
2926010WL019732
|
Nanaselvam
|
00177
|
IOBA0001386
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
009931178
|
|
Nanaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANGUNERI
|
TN-26-010-007-007/459-A
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420632
|
10/06/2022
|
Malaialagu
|
2926010WL019732
|
Malaialagu
|
00177
|
IOBA0001386
|
952
|
952
|
Processed
|
17/06/2022
|
|
009931178
|
|
Malaialagu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANGUNERI
|
TN-26-010-007-007/56-A
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420635
|
10/06/2022
|
Rani
|
2926010WL019732
|
Rani
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
009931178
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANGUNERI
|
TN-26-010-007-007/603-A
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420636
|
10/06/2022
|
Muthammal
|
2926010WL019732
|
Muthammal
|
00177
|
IOBA0001386
|
952
|
952
|
Processed
|
17/06/2022
|
|
009931178
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NANGUNERI
|
TN-26-010-007-007/648-A
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420637
|
10/06/2022
|
Suluvai Jesurani
|
2926010WL019732
|
Suluvai Jesurani
|
00177
|
IOBA0001386
|
714
|
714
|
Processed
|
17/06/2022
|
|
009931178
|
|
Suluvai Jesurani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NANGUNERI
|
TN-26-010-007-007/70-A
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420638
|
10/06/2022
|
Selathurainadar
|
2926010WL019732
|
Selathurainadar
|
00177
|
IOBA0001386
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
009931178
|
|
Selathurainadar
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NANGUNERI
|
TN-26-010-007-007/71-A
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420639
|
10/06/2022
|
Ghanakani
|
2926010WL019732
|
Ghanakani
|
00177
|
IOBA0001386
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
009931178
|
|
Ghanakani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NANGUNERI
|
TN-26-010-007-007/716-a
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420640
|
10/06/2022
|
Geethamalar
|
2926010WL019732
|
Geethamalar
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
009931178
|
|
Geethamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NANGUNERI
|
TN-26-010-007-007/72-A
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420641
|
10/06/2022
|
Paliksrani
|
2926010WL019732
|
Paliksrani
|
00177
|
IOBA0001386
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
009931178
|
|
Paliksrani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NANGUNERI
|
TN-26-010-007-007/738-A
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420642
|
10/06/2022
|
SAMUVEL
|
2926010WL019732
|
SAMUVEL
|
00177
|
IOBA0001386
|
952
|
952
|
Processed
|
17/06/2022
|
|
009931178
|
|
SAMUVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NANGUNERI
|
TN-26-010-007-007/77-A
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420643
|
10/06/2022
|
Santhanmarian
|
2926010WL019732
|
Santhanmarian
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
009931178
|
|
Santhanmarian
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NANGUNERI
|
TN-26-010-007-007/79-A
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420644
|
10/06/2022
|
Selvi
|
2926010WL019732
|
Selvi
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
009931178
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NANGUNERI
|
TN-26-010-007-007/80-A
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420645
|
10/06/2022
|
Victoriya
|
2926010WL019732
|
Victoriya
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
009931178
|
|
Victoriya
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NANGUNERI
|
TN-26-010-007-007/81-A
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420646
|
10/06/2022
|
Pathima
|
2926010WL019732
|
Pathima
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
009931178
|
|
Pathima
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NANGUNERI
|
TN-26-010-007-007/89-A
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420647
|
10/06/2022
|
Queen
|
2926010WL019732
|
Queen
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
009931178
|
|
Queen
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NANGUNERI
|
TN-26-010-007-007/90-A
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420648
|
10/06/2022
|
Parparal
|
2926010WL019732
|
Parparal
|
00177
|
IOBA0001386
|
952
|
952
|
Processed
|
17/06/2022
|
|
009931178
|
|
Parparal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NANGUNERI
|
TN-26-010-007-007/96-A
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420649
|
10/06/2022
|
Donboseko
|
2926010WL019732
|
Donboseko
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
009931178
|
|
Donboseko
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NANGUNERI
|
TN-26-010-007-007/97-A
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420650
|
10/06/2022
|
Irudhayamary
|
2926010WL019732
|
Irudhayamary
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
009931178
|
|
Irudhayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NANGUNERI
|
TN-26-010-007-007/98-A
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420651
|
10/06/2022
|
Mercy
|
2926010WL019732
|
Mercy
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
009931178
|
|
Mercy
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NANGUNERI
|
TN-26-010-007-009/462-B
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420652
|
10/06/2022
|
Amutha
|
2926010WL019732
|
Amutha
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
009931178
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NANGUNERI
|
TN-26-010-007-009/487-B
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420653
|
10/06/2022
|
Natchathiram
|
2926010WL019732
|
Natchathiram
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
009931178
|
|
Natchathiram
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NANGUNERI
|
TN-26-010-007-009/488-B
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420654
|
10/06/2022
|
Arulselvaraj
|
2926010WL019732
|
Arulselvaraj
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
009931178
|
|
Arulselvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NANGUNERI
|
TN-26-010-007-009/537-A
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420655
|
10/06/2022
|
Estherrani
|
2926010WL019732
|
Estherrani
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
009931178
|
|
Estherrani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NANGUNERI
|
TN-26-010-007-009/765-B
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420656
|
10/06/2022
|
AnbuJelsi
|
2926010WL019732
|
AnbuJelsi
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
009931178
|
|
AnbuJelsi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NANGUNERI
|
TN-26-010-007-011/466-B
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420658
|
10/06/2022
|
Mubidathi
|
2926010WL019732
|
Mubidathi
|
00177
|
IOBA0001386
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
009931178
|
|
Mubidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NANGUNERI
|
TN-26-010-007-012/828-A
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420659
|
10/06/2022
|
Janatharani
|
2926010WL019732
|
Janatharani
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
009931178
|
|
Janatharani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43316
|
43316
|
|
|
|
|
|
|
|