|
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-26-010-007-002/841-A
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420664
|
10/06/2022
|
prema
|
2926010WL019735
|
prema
|
00177
|
IOBA0001186
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
009931178
|
|
prema
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-007-007/171-A
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420665
|
10/06/2022
|
Vembu
|
2926010WL019735
|
Vembu
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
009931178
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-007-007/281-A
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420667
|
10/06/2022
|
Fransis
|
2926010WL019735
|
Fransis
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
009931178
|
|
Fransis
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-007-007/359-A
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420668
|
10/06/2022
|
Poolammal
|
2926010WL019735
|
Poolammal
|
00177
|
IOBA0001386
|
476
|
476
|
Processed
|
17/06/2022
|
|
009931178
|
|
Poolammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-007-007/367-A
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420669
|
10/06/2022
|
Vellappandi
|
2926010WL019735
|
Vellappandi
|
00177
|
IOBA0001386
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
009931178
|
|
Vellappandi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-007-007/569-A
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420670
|
10/06/2022
|
Jeyaselvi
|
2926010WL019735
|
Jeyaselvi
|
00177
|
IOBA0001386
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
009931178
|
|
Jeyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-007-007/589-A
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420671
|
10/06/2022
|
Sundarai
|
2926010WL019735
|
Sundarai
|
00177
|
IOBA0001386
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
009931178
|
|
Sundarai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-007-007/640-a
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420672
|
10/06/2022
|
Puthiyarani
|
2926010WL019735
|
Puthiyarani
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
009931178
|
|
Puthiyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-007-007/645-A
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420673
|
10/06/2022
|
CHELALTHAI
|
2926010WL019735
|
CHELALTHAI
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
009931178
|
|
CHELALTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANGUNERI
|
TN-26-010-007-007/646-A
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420674
|
10/06/2022
|
THIRUMALAINAMBI
|
2926010WL019735
|
THIRUMALAINAMBI
|
00177
|
IOBA0001386
|
714
|
714
|
Processed
|
17/06/2022
|
|
009931178
|
|
THIRUMALAINAMBI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NANGUNERI
|
TN-26-010-007-007/689-a
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420675
|
10/06/2022
|
Jesy
|
2926010WL019735
|
Jesy
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
009931178
|
|
Jesy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANGUNERI
|
TN-26-010-007-007/710-A
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420676
|
10/06/2022
|
Muthammal
|
2926010WL019735
|
Muthammal
|
00177
|
IOBA0001386
|
952
|
952
|
Processed
|
17/06/2022
|
|
009931178
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANGUNERI
|
TN-26-010-007-007/710-A
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420677
|
10/06/2022
|
Thavamani
|
2926010WL019735
|
Thavamani
|
00177
|
IOBA0001386
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
009931178
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANGUNERI
|
TN-26-010-007-007/720-a
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420678
|
10/06/2022
|
Chendurkani
|
2926010WL019735
|
Chendurkani
|
00177
|
IOBA0001386
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
009931178
|
|
Chendurkani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NANGUNERI
|
TN-26-010-007-007/754-A
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420679
|
10/06/2022
|
Subbiah
|
2926010WL019735
|
Subbiah
|
00177
|
IOBA0001386
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
009931178
|
|
Subbiah
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NANGUNERI
|
TN-26-010-007-007/776-A
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420680
|
10/06/2022
|
Samuvel
|
2926010WL019735
|
Samuvel
|
00177
|
IOBA0001386
|
952
|
952
|
Processed
|
17/06/2022
|
|
009931178
|
|
Samuvel
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NANGUNERI
|
TN-26-010-007-008/816-A
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420682
|
10/06/2022
|
Murugan
|
2926010WL019735
|
Murugan
|
00177
|
IOBA0001386
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931178
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NANGUNERI
|
TN-26-010-007-008/817-A
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420683
|
10/06/2022
|
Kalarani
|
2926010WL019735
|
Kalarani
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
009931178
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NANGUNERI
|
TN-26-010-007-010/536-A
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420684
|
10/06/2022
|
Muthukumarasamy
|
2926010WL019735
|
Muthukumarasamy
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthukumarasamy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
NANGUNERI
|
TN-26-010-007-010/786-A
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420685
|
10/06/2022
|
Grace
|
2926010WL019735
|
Grace
|
00177
|
IOBA0001386
|
1190
|
1190
|
Processed
|
16/06/2022
|
|
009931178
|
|
Grace
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NANGUNERI
|
TN-26-010-007-010/793-A
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420686
|
10/06/2022
|
Chellammal
|
2926010WL019735
|
Chellammal
|
00177
|
IOBA0001386
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
009931178
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NANGUNERI
|
TN-26-010-007-010/798-A
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420687
|
10/06/2022
|
Rajamuthu
|
2926010WL019735
|
Rajamuthu
|
00177
|
IOBA0001386
|
1190
|
1190
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NANGUNERI
|
TN-26-010-007-010/799-A
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420688
|
10/06/2022
|
Vasanthi
|
2926010WL019735
|
Vasanthi
|
00177
|
IOBA0001386
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
009931178
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NANGUNERI
|
TN-26-010-007-010/801-A
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420689
|
10/06/2022
|
Maheshwari
|
2926010WL019735
|
Maheshwari
|
00177
|
IOBA0001386
|
714
|
714
|
Processed
|
17/06/2022
|
|
009931178
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NANGUNERI
|
TN-26-010-007-010/839-A
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420690
|
10/06/2022
|
Chandramathi
|
2926010WL019735
|
Chandramathi
|
00177
|
IOBA0001386
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
009931178
|
|
Chandramathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NANGUNERI
|
TN-26-010-007-010/854-A
(Kadankulamthirumalapuram)
|
2926010000NRG23100620220420691
|
10/06/2022
|
Ramasamy
|
2926010WL019735
|
Ramasamy
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29942
|
29942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31132
|
31132
|
|
|
|
|
|
|
|