|
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-26-010-006-002/819-A
(Ramakrishnapuram)
|
2926010000NRG23230720220854629
|
23/07/2022
|
Ramalakshmi
|
2926010WL041824
|
Ramalakshmi
|
00177
|
IOBA0001386
|
1368
|
1368
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NANGUNERI
|
TN-26-010-006-002/823-A
(Ramakrishnapuram)
|
2926010000NRG23230720220854630
|
23/07/2022
|
Muthulakshmi
|
2926010WL041824
|
Muthulakshmi
|
00177
|
IOBA0001386
|
912
|
912
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-006-002/835-B
(Ramakrishnapuram)
|
2926010000NRG23230720220854631
|
23/07/2022
|
Selvi
|
2926010WL041824
|
Selvi
|
00177
|
IOBA0001386
|
1368
|
1368
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-006-002/852-A
(Ramakrishnapuram)
|
2926010000NRG23230720220854632
|
23/07/2022
|
Sandammal
|
2926010WL041824
|
Sandammal
|
00177
|
IOBA0001386
|
228
|
228
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sandammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-006-002/855-A
(Ramakrishnapuram)
|
2926010000NRG23230720220854633
|
23/07/2022
|
Sudalivadioo
|
2926010WL041824
|
Sudalivadioo
|
00177
|
IOBA0001386
|
912
|
912
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sudalivadioo
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-006-002/863-A
(Ramakrishnapuram)
|
2926010000NRG23230720220854634
|
23/07/2022
|
Pappa
|
2926010WL041824
|
Pappa
|
00177
|
IOBA0001386
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-006-002/907-A
(Ramakrishnapuram)
|
2926010000NRG23230720220854635
|
23/07/2022
|
Banumathi
|
2926010WL041824
|
Banumathi
|
00177
|
IOBA0001386
|
1368
|
1368
|
Processed
|
02/08/2022
|
|
013645616
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-006-002/976-A
(Ramakrishnapuram)
|
2926010000NRG23230720220854636
|
23/07/2022
|
Mani Mekala
|
2926010WL041824
|
Mani Mekala
|
00177
|
IOBA0001386
|
684
|
684
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mani Mekala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-006-002/986
(Ramakrishnapuram)
|
2926010000NRG23230720220854637
|
23/07/2022
|
Paulkani
|
2926010WL041824
|
Paulkani
|
00177
|
IOBA0001386
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
Paulkani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANGUNERI
|
TN-26-010-006-003/846
(Ramakrishnapuram)
|
2926010000NRG23230720220854638
|
23/07/2022
|
Vadioou
|
2926010WL041824
|
Vadioou
|
00177
|
IOBA0001386
|
912
|
912
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vadioou
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NANGUNERI
|
TN-26-010-006-006/108-A
(Ramakrishnapuram)
|
2926010000NRG23230720220854639
|
23/07/2022
|
Suseela
|
2926010WL041824
|
Suseela
|
00177
|
IOBA0001386
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANGUNERI
|
TN-26-010-006-006/124-A
(Ramakrishnapuram)
|
2926010000NRG23230720220854640
|
23/07/2022
|
SELVI
|
2926010WL041824
|
SELVI
|
00177
|
IOBA0001386
|
1368
|
1368
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
NANGUNERI
|
TN-26-010-006-006/131-A
(Ramakrishnapuram)
|
2926010000NRG23230720220854641
|
23/07/2022
|
Vijaya
|
2926010WL041824
|
Vijaya
|
00177
|
IOBA0001386
|
1368
|
1368
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANGUNERI
|
TN-26-010-006-006/148-A
(Ramakrishnapuram)
|
2926010000NRG23230720220854642
|
23/07/2022
|
CHELLAMMAL
|
2926010WL041824
|
CHELLAMMAL
|
00177
|
IOBA0001386
|
1368
|
1368
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NANGUNERI
|
TN-26-010-006-006/152-A
(Ramakrishnapuram)
|
2926010000NRG23230720220854643
|
23/07/2022
|
SUBBAMMAL
|
2926010WL041824
|
SUBBAMMAL
|
00177
|
IOBA0001386
|
1368
|
1368
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NANGUNERI
|
TN-26-010-006-006/161-A
(Ramakrishnapuram)
|
2926010000NRG23230720220854644
|
23/07/2022
|
LAKSHMI
|
2926010WL041824
|
LAKSHMI
|
00177
|
IOBA0001386
|
1368
|
1368
|
Processed
|
02/08/2022
|
|
013645616
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NANGUNERI
|
TN-26-010-006-006/22-A
(Ramakrishnapuram)
|
2926010000NRG23230720220854645
|
23/07/2022
|
MURUGAMMAL
|
2926010WL041824
|
MURUGAMMAL
|
00177
|
IOBA0001386
|
1368
|
1368
|
Processed
|
02/08/2022
|
|
013645616
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NANGUNERI
|
TN-26-010-006-006/25-A
(Ramakrishnapuram)
|
2926010000NRG23230720220854646
|
23/07/2022
|
KALAIRANI
|
2926010WL041824
|
KALAIRANI
|
00177
|
IOBA0001386
|
1368
|
1368
|
Processed
|
02/08/2022
|
|
013645616
|
|
KALAIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NANGUNERI
|
TN-26-010-006-006/354-A
(Ramakrishnapuram)
|
2926010000NRG23230720220854647
|
23/07/2022
|
ESAKKIYAMMAL
|
2926010WL041824
|
ESAKKIYAMMAL
|
00177
|
IOBA0001386
|
1368
|
1368
|
Processed
|
02/08/2022
|
|
013645616
|
|
ESAKKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NANGUNERI
|
TN-26-010-006-006/355-A
(Ramakrishnapuram)
|
2926010000NRG23230720220854648
|
23/07/2022
|
MURUGANANTHAM
|
2926010WL041824
|
MURUGANANTHAM
|
00177
|
IOBA0001386
|
684
|
684
|
Processed
|
02/08/2022
|
|
013645616
|
|
MURUGANANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NANGUNERI
|
TN-26-010-006-006/36-A
(Ramakrishnapuram)
|
2926010000NRG23230720220854649
|
23/07/2022
|
SHANMUGAVEL
|
2926010WL041824
|
SHANMUGAVEL
|
00177
|
IOBA0001386
|
1368
|
1368
|
Processed
|
02/08/2022
|
|
013645616
|
|
SHANMUGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NANGUNERI
|
TN-26-010-006-006/415-A
(Ramakrishnapuram)
|
2926010000NRG23230720220854650
|
23/07/2022
|
SHANMUGATHAI
|
2926010WL041824
|
SHANMUGATHAI
|
00177
|
IOBA0001386
|
1368
|
1368
|
Processed
|
02/08/2022
|
|
013645616
|
|
SHANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NANGUNERI
|
TN-26-010-006-006/422-A
(Ramakrishnapuram)
|
2926010000NRG23230720220854651
|
23/07/2022
|
SUDALAIKANI
|
2926010WL041824
|
SUDALAIKANI
|
00177
|
IOBA0001386
|
1368
|
1368
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUDALAIKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NANGUNERI
|
TN-26-010-006-006/425-A
(Ramakrishnapuram)
|
2926010000NRG23230720220854652
|
23/07/2022
|
PECHIYAMMAL
|
2926010WL041824
|
PECHIYAMMAL
|
00177
|
IOBA0001386
|
1368
|
1368
|
Processed
|
02/08/2022
|
|
013645616
|
|
PECHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NANGUNERI
|
TN-26-010-006-006/451-A
(Ramakrishnapuram)
|
2926010000NRG23230720220854653
|
23/07/2022
|
PUSHBARANI
|
2926010WL041824
|
PUSHBARANI
|
00177
|
IOBA0001386
|
1368
|
1368
|
Processed
|
02/08/2022
|
|
013645616
|
|
PUSHBARANI
|
CANARA BANK(508532)
|
|
26
|
NANGUNERI
|
TN-26-010-006-006/471-A
(Ramakrishnapuram)
|
2926010000NRG23230720220854655
|
23/07/2022
|
LAKSHMI
|
2926010WL041824
|
LAKSHMI
|
00177
|
IOBA0001386
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NANGUNERI
|
TN-26-010-006-006/552-A
(Ramakrishnapuram)
|
2926010000NRG23230720220854657
|
23/07/2022
|
MUPITATHI
|
2926010WL041824
|
MUPITATHI
|
00177
|
IOBA0001386
|
1368
|
1368
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUPITATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NANGUNERI
|
TN-26-010-006-006/560-A
(Ramakrishnapuram)
|
2926010000NRG23230720220854658
|
23/07/2022
|
esakkiamal
|
2926010WL041824
|
esakkiamal
|
00177
|
IOBA0001386
|
684
|
684
|
Processed
|
02/08/2022
|
|
013645616
|
|
esakkiamal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NANGUNERI
|
TN-26-010-006-006/594-A
(Ramakrishnapuram)
|
2926010000NRG23230720220854659
|
23/07/2022
|
CHANDRAPUSHPAM
|
2926010WL041824
|
CHANDRAPUSHPAM
|
00177
|
IOBA0001386
|
1368
|
1368
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHANDRAPUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NANGUNERI
|
TN-26-010-006-006/597-A
(Ramakrishnapuram)
|
2926010000NRG23230720220854660
|
23/07/2022
|
PUSHPAKANI
|
2926010WL041824
|
PUSHPAKANI
|
00177
|
IOBA0001386
|
1368
|
1368
|
Processed
|
02/08/2022
|
|
013645616
|
|
PUSHPAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NANGUNERI
|
TN-26-010-006-006/600-A
(Ramakrishnapuram)
|
2926010000NRG23230720220854661
|
23/07/2022
|
RAMALAKSHMI
|
2926010WL041824
|
RAMALAKSHMI
|
00177
|
IOBA0001386
|
1368
|
1368
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NANGUNERI
|
TN-26-010-006-006/603-A
(Ramakrishnapuram)
|
2926010000NRG23230720220854662
|
23/07/2022
|
POOMANI
|
2926010WL041824
|
POOMANI
|
00177
|
IOBA0001386
|
684
|
684
|
Processed
|
02/08/2022
|
|
013645616
|
|
POOMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NANGUNERI
|
TN-26-010-006-006/605-A
(Ramakrishnapuram)
|
2926010000NRG23230720220854663
|
23/07/2022
|
KANAKI
|
2926010WL041824
|
KANAKI
|
00177
|
IOBA0001386
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
KANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NANGUNERI
|
TN-26-010-006-006/607-A
(Ramakrishnapuram)
|
2926010000NRG23230720220854664
|
23/07/2022
|
ESAKKIAMMAL
|
2926010WL041824
|
ESAKKIAMMAL
|
00177
|
IOBA0001386
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
ESAKKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NANGUNERI
|
TN-26-010-006-006/613-A
(Ramakrishnapuram)
|
2926010000NRG23230720220854665
|
23/07/2022
|
PALKANI
|
2926010WL041824
|
PALKANI
|
00177
|
IOBA0001386
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
PALKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NANGUNERI
|
TN-26-010-006-006/620-A
(Ramakrishnapuram)
|
2926010000NRG23230720220854666
|
23/07/2022
|
RAMU
|
2926010WL041824
|
RAMU
|
00177
|
IOBA0001386
|
1368
|
1368
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NANGUNERI
|
TN-26-010-006-006/662-A
(Ramakrishnapuram)
|
2926010000NRG23230720220854667
|
23/07/2022
|
PARAMASAKTHI
|
2926010WL041824
|
PARAMASAKTHI
|
00177
|
IOBA0001386
|
1368
|
1368
|
Processed
|
02/08/2022
|
|
013645616
|
|
PARAMASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NANGUNERI
|
TN-26-010-006-006/671-A
(Ramakrishnapuram)
|
2926010000NRG23230720220854669
|
23/07/2022
|
SUBBUAMMAL
|
2926010WL041824
|
SUBBUAMMAL
|
00177
|
IOBA0001386
|
912
|
912
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUBBUAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NANGUNERI
|
TN-26-010-006-006/699-a
(Ramakrishnapuram)
|
2926010000NRG23230720220854670
|
23/07/2022
|
Suseela
|
2926010WL041824
|
Suseela
|
00177
|
IOBA0001386
|
912
|
912
|
Processed
|
02/08/2022
|
|
013645616
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NANGUNERI
|
TN-26-010-006-006/714-A
(Ramakrishnapuram)
|
2926010000NRG23230720220854671
|
23/07/2022
|
Senthilkumar
|
2926010WL041824
|
Senthilkumar
|
00177
|
IOBA0001386
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013645616
|
|
Senthilkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NANGUNERI
|
TN-26-010-006-006/725-B
(Ramakrishnapuram)
|
2926010000NRG23230720220854672
|
23/07/2022
|
S. INDRA
|
2926010WL041824
|
S. INDRA
|
00177
|
IOBA0001386
|
1368
|
1368
|
Processed
|
02/08/2022
|
|
013645616
|
|
S. INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NANGUNERI
|
TN-26-010-006-006/781-B
(Ramakrishnapuram)
|
2926010000NRG23230720220854673
|
23/07/2022
|
V. SHANMUGATHAI
|
2926010WL041824
|
V. SHANMUGATHAI
|
00177
|
IOBA0001386
|
912
|
912
|
Processed
|
02/08/2022
|
|
013645616
|
|
V. SHANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NANGUNERI
|
TN-26-010-006-006/80-A
(Ramakrishnapuram)
|
2926010000NRG23230720220854674
|
23/07/2022
|
MALLIKA
|
2926010WL041824
|
MALLIKA
|
00177
|
IOBA0001386
|
1368
|
1368
|
Processed
|
02/08/2022
|
|
013645616
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NANGUNERI
|
TN-26-010-006-006/815-B
(Ramakrishnapuram)
|
2926010000NRG23230720220854676
|
23/07/2022
|
N. LAKSHMI
|
2926010WL041824
|
N. LAKSHMI
|
00177
|
IOBA0001386
|
1368
|
1368
|
Processed
|
02/08/2022
|
|
013645616
|
|
N. LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NANGUNERI
|
TN-26-010-006-006/95-A
(Ramakrishnapuram)
|
2926010000NRG23230720220854677
|
23/07/2022
|
Meri
|
2926010WL041824
|
Meri
|
00177
|
IOBA0001386
|
1368
|
1368
|
Processed
|
02/08/2022
|
|
013645616
|
|
Meri
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NANGUNERI
|
TN-26-010-006-006/978-A
(Ramakrishnapuram)
|
2926010000NRG23230720220854678
|
23/07/2022
|
Perinpam
|
2926010WL041824
|
Perinpam
|
00177
|
IOBA0001386
|
1368
|
1368
|
Processed
|
02/08/2022
|
|
013645616
|
|
Perinpam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NANGUNERI
|
TN-26-010-006-008/865-A
(Ramakrishnapuram)
|
2926010000NRG23230720220854679
|
23/07/2022
|
Salvaranichithra
|
2926010WL041824
|
Salvaranichithra
|
00177
|
IOBA0001386
|
1368
|
1368
|
Processed
|
02/08/2022
|
|
013645616
|
|
Salvaranichithra
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NANGUNERI
|
TN-26-010-006-008/867-A
(Ramakrishnapuram)
|
2926010000NRG23230720220854680
|
23/07/2022
|
Apsepapeeyula
|
2926010WL041824
|
Apsepapeeyula
|
00177
|
IOBA0001386
|
912
|
912
|
Processed
|
02/08/2022
|
|
013645616
|
|
Apsepapeeyula
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NANGUNERI
|
TN-26-010-006-008/899-B
(Ramakrishnapuram)
|
2926010000NRG23230720220854681
|
23/07/2022
|
Backiaselvi
|
2926010WL041824
|
Backiaselvi
|
00177
|
IOBA0001386
|
1368
|
1368
|
Processed
|
02/08/2022
|
|
013645616
|
|
Backiaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58124
|
58124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58124
|
58124
|
|
|
|
|
|
|
|