|
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-26-010-017-002/993-A
(Vijianarayanam)
|
2926010000NRG23221020221603312
|
22/10/2022
|
Sangeetha
|
2926010WL071278
|
Sangeetha
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NANGUNERI
|
TN-26-010-017-004/1068-A
(Vijianarayanam)
|
2926010000NRG23221020221603313
|
22/10/2022
|
Suthamalligaipoo
|
2926010WL071278
|
Suthamalligaipoo
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Suthamalligaipoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NANGUNERI
|
TN-26-010-017-006/1099-A
(Vijianarayanam)
|
2926010000NRG23221020221603314
|
22/10/2022
|
Annathai
|
2926010WL071278
|
Annathai
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Annathai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-017-006/988-A
(Vijianarayanam)
|
2926010000NRG23221020221603315
|
22/10/2022
|
Sankarammal
|
2926010WL071278
|
Sankarammal
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-017-013/1002-B
(Vijianarayanam)
|
2926010000NRG23221020221603316
|
22/10/2022
|
Sudalaivadivu
|
2926010WL071278
|
Sudalaivadivu
|
00177
|
IOBA0001186
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sudalaivadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-017-013/1015-A
(Vijianarayanam)
|
2926010000NRG23221020221603318
|
22/10/2022
|
Veerabaghu
|
2926010WL071278
|
Veerabaghu
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Veerabaghu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-017-013/1028-A
(Vijianarayanam)
|
2926010000NRG23221020221603319
|
22/10/2022
|
sammanasupandiyan
|
2926010WL071278
|
sammanasupandiyan
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
sammanasupandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-017-013/1050-A
(Vijianarayanam)
|
2926010000NRG23221020221603320
|
22/10/2022
|
Punitha
|
2926010WL071278
|
Punitha
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-017-013/1052-A
(Vijianarayanam)
|
2926010000NRG23221020221603321
|
22/10/2022
|
Ponnuthai
|
2926010WL071278
|
Ponnuthai
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANGUNERI
|
TN-26-010-017-013/1056-A
(Vijianarayanam)
|
2926010000NRG23221020221603322
|
22/10/2022
|
Sudalaivadivu
|
2926010WL071278
|
Sudalaivadivu
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sudalaivadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NANGUNERI
|
TN-26-010-017-013/1089-A
(Vijianarayanam)
|
2926010000NRG23221020221603323
|
22/10/2022
|
Rajavadivu
|
2926010WL071278
|
Rajavadivu
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajavadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANGUNERI
|
TN-26-010-017-013/1132-A
(Vijianarayanam)
|
2926010000NRG23221020221603324
|
22/10/2022
|
Esakkithai
|
2926010WL071278
|
Esakkithai
|
00177
|
IOBA0001186
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731570
|
|
Esakkithai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANGUNERI
|
TN-26-010-017-013/1136-A
(Vijianarayanam)
|
2926010000NRG23221020221603325
|
22/10/2022
|
Marithai
|
2926010WL071278
|
Marithai
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Marithai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANGUNERI
|
TN-26-010-017-013/1142-A
(Vijianarayanam)
|
2926010000NRG23221020221603326
|
22/10/2022
|
Chandra
|
2926010WL071278
|
Chandra
|
00177
|
IOBA0001186
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NANGUNERI
|
TN-26-010-017-013/1149-A
(Vijianarayanam)
|
2926010000NRG23221020221603327
|
22/10/2022
|
Muthukumari
|
2926010WL071278
|
Muthukumari
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthukumari
|
CANARA BANK(508532)
|
|
16
|
NANGUNERI
|
TN-26-010-017-013/1150-A
(Vijianarayanam)
|
2926010000NRG23221020221603328
|
22/10/2022
|
Bama
|
2926010WL071278
|
Bama
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Bama
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NANGUNERI
|
TN-26-010-017-013/1200-A
(Vijianarayanam)
|
2926010000NRG23221020221603329
|
22/10/2022
|
Prema
|
2926010WL071278
|
Prema
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NANGUNERI
|
TN-26-010-017-013/1203-A
(Vijianarayanam)
|
2926010000NRG23221020221603330
|
22/10/2022
|
Muthulakshmi
|
2926010WL071278
|
Muthulakshmi
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NANGUNERI
|
TN-26-010-017-013/1230-A
(Vijianarayanam)
|
2926010000NRG23221020221603331
|
22/10/2022
|
Lakshmi
|
2926010WL071278
|
Lakshmi
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NANGUNERI
|
TN-26-010-017-013/1264-A
(Vijianarayanam)
|
2926010000NRG23221020221603334
|
22/10/2022
|
Sivaramalakshmi
|
2926010WL071278
|
Sivaramalakshmi
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sivaramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NANGUNERI
|
TN-26-010-017-013/1281-A
(Vijianarayanam)
|
2926010000NRG23221020221603337
|
22/10/2022
|
Lakshmi
|
2926010WL071278
|
Lakshmi
|
00177
|
IOBA0001186
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
NANGUNERI
|
TN-26-010-017-013/957-B
(Vijianarayanam)
|
2926010000NRG23221020221603351
|
22/10/2022
|
Ranjitham
|
2926010WL071278
|
Ranjitham
|
00177
|
IOBA0001186
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NANGUNERI
|
TN-26-010-017-017/115-A
(Vijianarayanam)
|
2926010000NRG23221020221603352
|
22/10/2022
|
Chandra
|
2926010WL071278
|
Chandra
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chandra
|
CANARA BANK(508532)
|
|
24
|
NANGUNERI
|
TN-26-010-017-017/134-A
(Vijianarayanam)
|
2926010000NRG23221020221603353
|
22/10/2022
|
Sumathi
|
2926010WL071278
|
Sumathi
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NANGUNERI
|
TN-26-010-017-017/144-A
(Vijianarayanam)
|
2926010000NRG23221020221603354
|
22/10/2022
|
MEENACHI
|
2926010WL071278
|
MEENACHI
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NANGUNERI
|
TN-26-010-017-017/197-A
(Vijianarayanam)
|
2926010000NRG23221020221603355
|
22/10/2022
|
RANI
|
2926010WL071278
|
RANI
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
RANI
|
CANARA BANK(508532)
|
|
27
|
NANGUNERI
|
TN-26-010-017-017/513-A
(Vijianarayanam)
|
2926010000NRG23221020221603357
|
22/10/2022
|
LAKSHMI
|
2926010WL071278
|
LAKSHMI
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NANGUNERI
|
TN-26-010-017-017/520-A
(Vijianarayanam)
|
2926010000NRG23221020221603358
|
22/10/2022
|
Parvathi
|
2926010WL071278
|
Parvathi
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NANGUNERI
|
TN-26-010-017-017/536-A
(Vijianarayanam)
|
2926010000NRG23221020221603360
|
22/10/2022
|
MASANA MUTHU
|
2926010WL071278
|
MASANA MUTHU
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
MASANA MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NANGUNERI
|
TN-26-010-017-017/539-A
(Vijianarayanam)
|
2926010000NRG23221020221603363
|
22/10/2022
|
SHANTHI
|
2926010WL071278
|
SHANTHI
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NANGUNERI
|
TN-26-010-017-017/567-A
(Vijianarayanam)
|
2926010000NRG23221020221603366
|
22/10/2022
|
KALYANI
|
2926010WL071278
|
KALYANI
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NANGUNERI
|
TN-26-010-017-017/576-A
(Vijianarayanam)
|
2926010000NRG23221020221603367
|
22/10/2022
|
Meenakshi
|
2926010WL071278
|
Meenakshi
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NANGUNERI
|
TN-26-010-017-017/593-A
(Vijianarayanam)
|
2926010000NRG23221020221603369
|
22/10/2022
|
LAKSHMI
|
2926010WL071278
|
LAKSHMI
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NANGUNERI
|
TN-26-010-017-017/599-a
(Vijianarayanam)
|
2926010000NRG23221020221603370
|
22/10/2022
|
Vadivu
|
2926010WL071278
|
Vadivu
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NANGUNERI
|
TN-26-010-017-017/612-A
(Vijianarayanam)
|
2926010000NRG23221020221603371
|
22/10/2022
|
Lakshmi
|
2926010WL071278
|
Lakshmi
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NANGUNERI
|
TN-26-010-017-017/644-A
(Vijianarayanam)
|
2926010000NRG23221020221603372
|
22/10/2022
|
KANTHAIA
|
2926010WL071278
|
KANTHAIA
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
KANTHAIA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NANGUNERI
|
TN-26-010-017-017/686-a
(Vijianarayanam)
|
2926010000NRG23221020221603373
|
22/10/2022
|
Selvi
|
2926010WL071278
|
Selvi
|
00177
|
IOBA0001186
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NANGUNERI
|
TN-26-010-017-017/785-a
(Vijianarayanam)
|
2926010000NRG23221020221603374
|
22/10/2022
|
Manimala
|
2926010WL071278
|
Manimala
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manimala
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NANGUNERI
|
TN-26-010-017-017/806-a
(Vijianarayanam)
|
2926010000NRG23221020221603375
|
22/10/2022
|
Arunachalam
|
2926010WL071278
|
Arunachalam
|
00177
|
IOBA0001186
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731570
|
|
Arunachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NANGUNERI
|
TN-26-010-017-017/808
(Vijianarayanam)
|
2926010000NRG23221020221603376
|
22/10/2022
|
narayanan
|
2926010WL071278
|
narayanan
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
narayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NANGUNERI
|
TN-26-010-017-017/817-a
(Vijianarayanam)
|
2926010000NRG23221020221603377
|
22/10/2022
|
Meenakshi
|
2926010WL071278
|
Meenakshi
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NANGUNERI
|
TN-26-010-017-017/880-A
(Vijianarayanam)
|
2926010000NRG23221020221603379
|
22/10/2022
|
Essakithai
|
2926010WL071278
|
Essakithai
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Essakithai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NANGUNERI
|
TN-26-010-017-017/883-A
(Vijianarayanam)
|
2926010000NRG23221020221603380
|
22/10/2022
|
Chandra
|
2926010WL071278
|
Chandra
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NANGUNERI
|
TN-26-010-017-017/922-A
(Vijianarayanam)
|
2926010000NRG23221020221603381
|
22/10/2022
|
Samithai
|
2926010WL071278
|
Samithai
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Samithai
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NANGUNERI
|
TN-26-010-017-017/929-A
(Vijianarayanam)
|
2926010000NRG23221020221603382
|
22/10/2022
|
Vallithai
|
2926010WL071278
|
Vallithai
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vallithai
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NANGUNERI
|
TN-26-010-017-017/945-B
(Vijianarayanam)
|
2926010000NRG23221020221603383
|
22/10/2022
|
Kala
|
2926010WL071278
|
Kala
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NANGUNERI
|
TN-26-010-017-017/951-A
(Vijianarayanam)
|
2926010000NRG23221020221603384
|
22/10/2022
|
Kumaravalli
|
2926010WL071278
|
Kumaravalli
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kumaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NANGUNERI
|
TN-26-010-017-017/959-B
(Vijianarayanam)
|
2926010000NRG23221020221603385
|
22/10/2022
|
Thayammall
|
2926010WL071278
|
Thayammall
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thayammall
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NANGUNERI
|
TN-26-010-017-017/971-B
(Vijianarayanam)
|
2926010000NRG23221020221603386
|
22/10/2022
|
Janakki
|
2926010WL071278
|
Janakki
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Janakki
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NANGUNERI
|
TN-26-010-017-017/982-B
(Vijianarayanam)
|
2926010000NRG23221020221603387
|
22/10/2022
|
Chinnathai
|
2926010WL071278
|
Chinnathai
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
51
|
NANGUNERI
|
TN-26-010-017-018/1237-A
(Vijianarayanam)
|
2926010000NRG23221020221603388
|
22/10/2022
|
Indra
|
2926010WL071278
|
Indra
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NANGUNERI
|
TN-26-010-017-019/1114-A
(Vijianarayanam)
|
2926010000NRG23221020221603390
|
22/10/2022
|
Petchiyammal
|
2926010WL071278
|
Petchiyammal
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68310
|
68310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68310
|
68310
|
|
|
|
|
|
|
|