|
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-26-010-026-004/100-B
(Koonthankulam)
|
2926010000NRG23050820220970173
|
05/08/2022
|
Vellammal
|
2926010WL047178
|
Vellammal
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
17/08/2022
|
|
016957373
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NANGUNERI
|
TN-26-010-026-004/328-A
(Koonthankulam)
|
2926010000NRG23050820220970174
|
05/08/2022
|
Shaila
|
2926010WL047178
|
Shaila
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
17/08/2022
|
|
016957373
|
|
Shaila
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-026-004/337-A
(Koonthankulam)
|
2926010000NRG23050820220970175
|
05/08/2022
|
Paulkani
|
2926010WL047178
|
Paulkani
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
17/08/2022
|
|
016957373
|
|
Paulkani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-026-004/353-A
(Koonthankulam)
|
2926010000NRG23050820220970176
|
05/08/2022
|
Magesveri
|
2926010WL047178
|
Magesveri
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
17/08/2022
|
|
016957373
|
|
Magesveri
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-026-004/363-A
(Koonthankulam)
|
2926010000NRG23050820220970177
|
05/08/2022
|
Seethalakshmi
|
2926010WL047178
|
Seethalakshmi
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
16/08/2022
|
|
016957373
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
6
|
NANGUNERI
|
TN-26-010-026-004/364-A
(Koonthankulam)
|
2926010000NRG23050820220970178
|
05/08/2022
|
Pottaiyammal
|
2926010WL047178
|
Pottaiyammal
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
17/08/2022
|
|
016957373
|
|
Pottaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-026-004/368-A
(Koonthankulam)
|
2926010000NRG23050820220970179
|
05/08/2022
|
Subbammal
|
2926010WL047178
|
Subbammal
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
17/08/2022
|
|
016957373
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-026-004/370-A
(Koonthankulam)
|
2926010000NRG23050820220970180
|
05/08/2022
|
Mariammal
|
2926010WL047178
|
Mariammal
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
17/08/2022
|
|
016957373
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-026-004/372-A
(Koonthankulam)
|
2926010000NRG23050820220970181
|
05/08/2022
|
Santhanam
|
2926010WL047178
|
Santhanam
|
00177
|
IOBA0001386
|
470
|
470
|
Processed
|
17/08/2022
|
|
016957373
|
|
Santhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANGUNERI
|
TN-26-010-026-026/10-A
(Koonthankulam)
|
2926010000NRG23050820220970186
|
05/08/2022
|
S.Sulachana
|
2926010WL047178
|
S.Sulachana
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
17/08/2022
|
|
016957373
|
|
S.Sulachana
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NANGUNERI
|
TN-26-010-026-026/105-A
(Koonthankulam)
|
2926010000NRG23050820220970187
|
05/08/2022
|
RamaSubbu
|
2926010WL047178
|
RamaSubbu
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
17/08/2022
|
|
016957373
|
|
RamaSubbu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANGUNERI
|
TN-26-010-026-026/108-A
(Koonthankulam)
|
2926010000NRG23050820220970188
|
05/08/2022
|
Pachiammal
|
2926010WL047178
|
Pachiammal
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
17/08/2022
|
|
016957373
|
|
Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANGUNERI
|
TN-26-010-026-026/109-A
(Koonthankulam)
|
2926010000NRG23050820220970189
|
05/08/2022
|
Pachiammal
|
2926010WL047178
|
Pachiammal
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
17/08/2022
|
|
016957373
|
|
Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANGUNERI
|
TN-26-010-026-026/128-B
(Koonthankulam)
|
2926010000NRG23050820220970190
|
05/08/2022
|
Chandra
|
2926010WL047178
|
Chandra
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
17/08/2022
|
|
016957373
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NANGUNERI
|
TN-26-010-026-026/13-A
(Koonthankulam)
|
2926010000NRG23050820220970191
|
05/08/2022
|
Yesumani
|
2926010WL047178
|
Yesumani
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
17/08/2022
|
|
016957373
|
|
Yesumani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NANGUNERI
|
TN-26-010-026-026/144-A
(Koonthankulam)
|
2926010000NRG23050820220970192
|
05/08/2022
|
Leelammal
|
2926010WL047178
|
Leelammal
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
17/08/2022
|
|
016957373
|
|
Leelammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NANGUNERI
|
TN-26-010-026-026/15-A
(Koonthankulam)
|
2926010000NRG23050820220970193
|
05/08/2022
|
Seevalamangai
|
2926010WL047178
|
Seevalamangai
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
17/08/2022
|
|
016957373
|
|
Seevalamangai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NANGUNERI
|
TN-26-010-026-026/16-A
(Koonthankulam)
|
2926010000NRG23050820220970195
|
05/08/2022
|
Poomani
|
2926010WL047178
|
Poomani
|
00177
|
IOBA0001386
|
705
|
705
|
Processed
|
16/08/2022
|
|
016957373
|
|
Poomani
|
CANARA BANK(508532)
|
|
19
|
NANGUNERI
|
TN-26-010-026-026/175-A
(Koonthankulam)
|
2926010000NRG23050820220970197
|
05/08/2022
|
valarmathi
|
2926010WL047178
|
valarmathi
|
00177
|
IOBA0001386
|
470
|
470
|
Processed
|
16/08/2022
|
|
016957373
|
|
valarmathi
|
CANARA BANK(508532)
|
|
20
|
NANGUNERI
|
TN-26-010-026-026/177-A
(Koonthankulam)
|
2926010000NRG23050820220970198
|
05/08/2022
|
pushpam
|
2926010WL047178
|
pushpam
|
00177
|
IOBA0001386
|
470
|
470
|
Processed
|
17/08/2022
|
|
016957373
|
|
pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NANGUNERI
|
TN-26-010-026-026/179-A
(Koonthankulam)
|
2926010000NRG23050820220970199
|
05/08/2022
|
sornam
|
2926010WL047178
|
sornam
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
17/08/2022
|
|
016957373
|
|
sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NANGUNERI
|
TN-26-010-026-026/191-A
(Koonthankulam)
|
2926010000NRG23050820220970200
|
05/08/2022
|
koilpillai
|
2926010WL047178
|
koilpillai
|
00177
|
IOBA0001386
|
705
|
705
|
Processed
|
17/08/2022
|
|
016957373
|
|
koilpillai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NANGUNERI
|
TN-26-010-026-026/194-A
(Koonthankulam)
|
2926010000NRG23050820220970201
|
05/08/2022
|
Banumathi.T
|
2926010WL047178
|
Banumathi.T
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
17/08/2022
|
|
016957373
|
|
Banumathi.T
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NANGUNERI
|
TN-26-010-026-026/196-A
(Koonthankulam)
|
2926010000NRG23050820220970202
|
05/08/2022
|
Annaselvi
|
2926010WL047178
|
Annaselvi
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
17/08/2022
|
|
016957373
|
|
Annaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NANGUNERI
|
TN-26-010-026-026/199-A
(Koonthankulam)
|
2926010000NRG23050820220970204
|
05/08/2022
|
MahaLakshmi
|
2926010WL047178
|
MahaLakshmi
|
00177
|
IOBA0001386
|
705
|
705
|
Processed
|
16/08/2022
|
|
016957373
|
|
MahaLakshmi
|
CANARA BANK(508532)
|
|
26
|
NANGUNERI
|
TN-26-010-026-026/215-A
(Koonthankulam)
|
2926010000NRG23050820220970205
|
05/08/2022
|
Vel
|
2926010WL047178
|
Vel
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
17/08/2022
|
|
016957373
|
|
Vel
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NANGUNERI
|
TN-26-010-026-026/218-A
(Koonthankulam)
|
2926010000NRG23050820220970206
|
05/08/2022
|
Esakkiammal
|
2926010WL047178
|
Esakkiammal
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
17/08/2022
|
|
016957373
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NANGUNERI
|
TN-26-010-026-026/234-A
(Koonthankulam)
|
2926010000NRG23050820220970207
|
05/08/2022
|
Rajammal
|
2926010WL047178
|
Rajammal
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
17/08/2022
|
|
016957373
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NANGUNERI
|
TN-26-010-026-026/241-A
(Koonthankulam)
|
2926010000NRG23050820220970208
|
05/08/2022
|
Saraswathi
|
2926010WL047178
|
Saraswathi
|
00177
|
IOBA0001386
|
705
|
705
|
Processed
|
17/08/2022
|
|
016957373
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NANGUNERI
|
TN-26-010-026-026/253-A
(Koonthankulam)
|
2926010000NRG23050820220970209
|
05/08/2022
|
JeyaSeeli
|
2926010WL047178
|
JeyaSeeli
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
16/08/2022
|
|
016957373
|
|
JeyaSeeli
|
INDIAN BANK(607105)
|
|
31
|
NANGUNERI
|
TN-26-010-026-026/260-A
(Koonthankulam)
|
2926010000NRG23050820220970210
|
05/08/2022
|
Kuppatchi
|
2926010WL047178
|
Kuppatchi
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
17/08/2022
|
|
016957373
|
|
Kuppatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NANGUNERI
|
TN-26-010-026-026/264-A
(Koonthankulam)
|
2926010000NRG23050820220970211
|
05/08/2022
|
SEETHALAKSHMI
|
2926010WL047178
|
SEETHALAKSHMI
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
17/08/2022
|
|
016957373
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NANGUNERI
|
TN-26-010-026-026/266-A
(Koonthankulam)
|
2926010000NRG23050820220970212
|
05/08/2022
|
ShenbagaVadivu
|
2926010WL047178
|
ShenbagaVadivu
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
17/08/2022
|
|
016957373
|
|
ShenbagaVadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NANGUNERI
|
TN-26-010-026-026/272-A
(Koonthankulam)
|
2926010000NRG23050820220970213
|
05/08/2022
|
Pachaikili
|
2926010WL047178
|
Pachaikili
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
17/08/2022
|
|
016957373
|
|
Pachaikili
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NANGUNERI
|
TN-26-010-026-026/280-A
(Koonthankulam)
|
2926010000NRG23050820220970214
|
05/08/2022
|
KAMALA
|
2926010WL047178
|
KAMALA
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
17/08/2022
|
|
016957373
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NANGUNERI
|
TN-26-010-026-026/282-A
(Koonthankulam)
|
2926010000NRG23050820220970215
|
05/08/2022
|
SAMUTHRAKANI
|
2926010WL047178
|
SAMUTHRAKANI
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
17/08/2022
|
|
016957373
|
|
SAMUTHRAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NANGUNERI
|
TN-26-010-026-026/284-A
(Koonthankulam)
|
2926010000NRG23050820220970216
|
05/08/2022
|
MUTHULAKSHMI
|
2926010WL047178
|
MUTHULAKSHMI
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
17/08/2022
|
|
016957373
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NANGUNERI
|
TN-26-010-026-026/320-a
(Koonthankulam)
|
2926010000NRG23050820220970219
|
05/08/2022
|
Sornam
|
2926010WL047178
|
Sornam
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sornam
|
STATE BANK OF INDIA(508548)
|
|
39
|
NANGUNERI
|
TN-26-010-026-026/323-a
(Koonthankulam)
|
2926010000NRG23050820220970220
|
05/08/2022
|
padmavathi
|
2926010WL047178
|
padmavathi
|
00177
|
IOBA0001386
|
705
|
705
|
Processed
|
16/08/2022
|
|
016957373
|
|
padmavathi
|
CANARA BANK(508532)
|
|
40
|
NANGUNERI
|
TN-26-010-026-026/349-A
(Koonthankulam)
|
2926010000NRG23050820220970222
|
05/08/2022
|
Ponnammal
|
2926010WL047178
|
Ponnammal
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
17/08/2022
|
|
016957373
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NANGUNERI
|
TN-26-010-026-026/47-A
(Koonthankulam)
|
2926010000NRG23050820220970223
|
05/08/2022
|
JEYA LAKSHMI
|
2926010WL047178
|
JEYA LAKSHMI
|
00177
|
IOBA0001386
|
235
|
235
|
Processed
|
16/08/2022
|
|
016957373
|
|
JEYA LAKSHMI
|
CANARA BANK(508532)
|
|
42
|
NANGUNERI
|
TN-26-010-026-026/61-A
(Koonthankulam)
|
2926010000NRG23050820220970224
|
05/08/2022
|
M.Jeyalallitha
|
2926010WL047178
|
M.Jeyalallitha
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
17/08/2022
|
|
016957373
|
|
M.Jeyalallitha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NANGUNERI
|
TN-26-010-026-026/63-B
(Koonthankulam)
|
2926010000NRG23050820220970225
|
05/08/2022
|
Murugan
|
2926010WL047178
|
Murugan
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
16/08/2022
|
|
016957373
|
|
Murugan
|
CANARA BANK(508532)
|
|
44
|
NANGUNERI
|
TN-26-010-026-026/64-B
(Koonthankulam)
|
2926010000NRG23050820220970226
|
05/08/2022
|
Perumalpillai
|
2926010WL047178
|
Perumalpillai
|
00177
|
IOBA0001386
|
470
|
470
|
Processed
|
17/08/2022
|
|
016957373
|
|
Perumalpillai
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NANGUNERI
|
TN-26-010-026-026/70-B
(Koonthankulam)
|
2926010000NRG23050820220970227
|
05/08/2022
|
Perumalpillai
|
2926010WL047178
|
Perumalpillai
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
17/08/2022
|
|
016957373
|
|
Perumalpillai
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NANGUNERI
|
TN-26-010-026-026/79-a
(Koonthankulam)
|
2926010000NRG23050820220970228
|
05/08/2022
|
Lakshmi
|
2926010WL047178
|
Lakshmi
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
17/08/2022
|
|
016957373
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NANGUNERI
|
TN-26-010-026-026/86-A
(Koonthankulam)
|
2926010000NRG23050820220970229
|
05/08/2022
|
Eswaram
|
2926010WL047178
|
Eswaram
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
17/08/2022
|
|
016957373
|
|
Eswaram
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40420
|
40420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40420
|
40420
|
|
|
|
|
|
|
|