|
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-26-010-007-002/777-A
(Kadankulamthirumalapuram)
|
2926010000NRG23121120221722842
|
12/11/2022
|
Samuthirakani
|
2926010WL075964
|
Samuthirakani
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Samuthirakani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NANGUNERI
|
TN-26-010-007-007/119-A
(Kadankulamthirumalapuram)
|
2926010000NRG23121120221722843
|
12/11/2022
|
Kalyani
|
2926010WL075964
|
Kalyani
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NANGUNERI
|
TN-26-010-007-007/125-A
(Kadankulamthirumalapuram)
|
2926010000NRG23121120221722844
|
12/11/2022
|
Lakshmi
|
2926010WL075964
|
Lakshmi
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-007-007/158-A
(Kadankulamthirumalapuram)
|
2926010000NRG23121120221722845
|
12/11/2022
|
Murugan
|
2926010WL075964
|
Murugan
|
00177
|
IOBA0001386
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-007-007/188-A
(Kadankulamthirumalapuram)
|
2926010000NRG23121120221722846
|
12/11/2022
|
Lakshmi
|
2926010WL075964
|
Lakshmi
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-007-007/30
(Kadankulamthirumalapuram)
|
2926010000NRG23121120221722848
|
12/11/2022
|
rathinam
|
2926010WL075964
|
rathinam
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-007-007/362-A
(Kadankulamthirumalapuram)
|
2926010000NRG23121120221722849
|
12/11/2022
|
Sankili
|
2926010WL075964
|
Sankili
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sankili
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-007-007/371-A
(Kadankulamthirumalapuram)
|
2926010000NRG23121120221722850
|
12/11/2022
|
Gomathi
|
2926010WL075964
|
Gomathi
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-007-007/372-A
(Kadankulamthirumalapuram)
|
2926010000NRG23121120221722851
|
12/11/2022
|
Murugaeshwari
|
2926010WL075964
|
Murugaeshwari
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Murugaeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANGUNERI
|
TN-26-010-007-007/385-A
(Kadankulamthirumalapuram)
|
2926010000NRG23121120221722852
|
12/11/2022
|
Chithambara vadivoo
|
2926010WL075964
|
Chithambara vadivoo
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chithambara vadivoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NANGUNERI
|
TN-26-010-007-007/387-A
(Kadankulamthirumalapuram)
|
2926010000NRG23121120221722853
|
12/11/2022
|
Muthulakshmi
|
2926010WL075964
|
Muthulakshmi
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANGUNERI
|
TN-26-010-007-007/44-A
(Kadankulamthirumalapuram)
|
2926010000NRG23121120221722854
|
12/11/2022
|
Anthoni
|
2926010WL075964
|
Anthoni
|
00177
|
IOBA0001386
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anthoni
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANGUNERI
|
TN-26-010-007-007/553-A
(Kadankulamthirumalapuram)
|
2926010000NRG23121120221722855
|
12/11/2022
|
Saraswathi
|
2926010WL075964
|
Saraswathi
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANGUNERI
|
TN-26-010-007-007/645-A
(Kadankulamthirumalapuram)
|
2926010000NRG23121120221722856
|
12/11/2022
|
CHELALTHAI
|
2926010WL075964
|
CHELALTHAI
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHELALTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NANGUNERI
|
TN-26-010-007-007/685-A
(Kadankulamthirumalapuram)
|
2926010000NRG23121120221722857
|
12/11/2022
|
Chithirai Vadivoo
|
2926010WL075964
|
Chithirai Vadivoo
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chithirai Vadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NANGUNERI
|
TN-26-010-007-007/692-A
(Kadankulamthirumalapuram)
|
2926010000NRG23121120221722858
|
12/11/2022
|
Subbulakshmi
|
2926010WL075964
|
Subbulakshmi
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NANGUNERI
|
TN-26-010-007-007/693-A
(Kadankulamthirumalapuram)
|
2926010000NRG23121120221722859
|
12/11/2022
|
Arockia gnanamani
|
2926010WL075964
|
Arockia gnanamani
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arockia gnanamani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NANGUNERI
|
TN-26-010-007-007/698-A
(Kadankulamthirumalapuram)
|
2926010000NRG23121120221722860
|
12/11/2022
|
Madhakani
|
2926010WL075964
|
Madhakani
|
00177
|
IOBA0001386
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
Madhakani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NANGUNERI
|
TN-26-010-007-010/799-A
(Kadankulamthirumalapuram)
|
2926010000NRG23121120221722862
|
12/11/2022
|
Vasanthi
|
2926010WL075964
|
Vasanthi
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NANGUNERI
|
TN-26-010-007-010/812-A
(Kadankulamthirumalapuram)
|
2926010000NRG23121120221722863
|
12/11/2022
|
Annakilli
|
2926010WL075964
|
Annakilli
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Annakilli
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NANGUNERI
|
TN-26-010-007-010/839-A
(Kadankulamthirumalapuram)
|
2926010000NRG23121120221722864
|
12/11/2022
|
Chandramathi
|
2926010WL075964
|
Chandramathi
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chandramathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NANGUNERI
|
TN-26-010-007-010/854-A
(Kadankulamthirumalapuram)
|
2926010000NRG23121120221722865
|
12/11/2022
|
Ramasamy
|
2926010WL075964
|
Ramasamy
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NANGUNERI
|
TN-26-010-007-014/360-B
(Kadankulamthirumalapuram)
|
2926010000NRG23121120221722867
|
12/11/2022
|
Subbulakshmi
|
2926010WL075964
|
Subbulakshmi
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26705
|
26705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26705
|
26705
|
|
|
|
|
|
|
|