|
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-26-010-017-013/1011-A
(Vijianarayanam)
|
2926010000NRG23300720220921586
|
30/07/2022
|
Anganammal
|
2926010WL044792
|
Anganammal
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anganammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NANGUNERI
|
TN-26-010-017-013/1015-A
(Vijianarayanam)
|
2926010000NRG23300720220921587
|
30/07/2022
|
Veerabaghu
|
2926010WL044792
|
Veerabaghu
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Veerabaghu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-017-013/1052-A
(Vijianarayanam)
|
2926010000NRG23300720220921588
|
30/07/2022
|
Ponnuthai
|
2926010WL044792
|
Ponnuthai
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-017-013/1119-A
(Vijianarayanam)
|
2926010000NRG23300720220921591
|
30/07/2022
|
Rajadurachi
|
2926010WL044792
|
Rajadurachi
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajadurachi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-017-013/1195-A
(Vijianarayanam)
|
2926010000NRG23300720220921595
|
30/07/2022
|
E.Magesh
|
2926010WL044792
|
E.Magesh
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
E.Magesh
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-017-013/1243-A
(Vijianarayanam)
|
2926010000NRG23300720220921596
|
30/07/2022
|
Shanmugasundari
|
2926010WL044792
|
Shanmugasundari
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shanmugasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-017-013/847-B
(Vijianarayanam)
|
2926010000NRG23300720220921607
|
30/07/2022
|
petchithai
|
2926010WL044792
|
petchithai
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
petchithai
|
CANARA BANK(508532)
|
|
8
|
NANGUNERI
|
TN-26-010-017-013/957-B
(Vijianarayanam)
|
2926010000NRG23300720220921608
|
30/07/2022
|
Ranjitham
|
2926010WL044792
|
Ranjitham
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-017-013/958-B
(Vijianarayanam)
|
2926010000NRG23300720220921609
|
30/07/2022
|
kala
|
2926010WL044792
|
kala
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
kala
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANGUNERI
|
TN-26-010-017-017/111-A
(Vijianarayanam)
|
2926010000NRG23300720220921610
|
30/07/2022
|
PALAVESAM
|
2926010WL044792
|
PALAVESAM
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
PALAVESAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NANGUNERI
|
TN-26-010-017-017/115-A
(Vijianarayanam)
|
2926010000NRG23300720220921611
|
30/07/2022
|
Chandra
|
2926010WL044792
|
Chandra
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chandra
|
CANARA BANK(508532)
|
|
12
|
NANGUNERI
|
TN-26-010-017-017/118-A
(Vijianarayanam)
|
2926010000NRG23300720220921612
|
30/07/2022
|
LAKSHMI
|
2926010WL044792
|
LAKSHMI
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANGUNERI
|
TN-26-010-017-017/119-A
(Vijianarayanam)
|
2926010000NRG23300720220921613
|
30/07/2022
|
MUTHAMMAL
|
2926010WL044792
|
MUTHAMMAL
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANGUNERI
|
TN-26-010-017-017/125-A
(Vijianarayanam)
|
2926010000NRG23300720220921614
|
30/07/2022
|
Esakkithai
|
2926010WL044792
|
Esakkithai
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Esakkithai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NANGUNERI
|
TN-26-010-017-017/130-A
(Vijianarayanam)
|
2926010000NRG23300720220921615
|
30/07/2022
|
ESAKI THAI
|
2926010WL044792
|
ESAKI THAI
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
ESAKI THAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NANGUNERI
|
TN-26-010-017-017/132-A
(Vijianarayanam)
|
2926010000NRG23300720220921616
|
30/07/2022
|
SARASWATHI
|
2926010WL044792
|
SARASWATHI
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NANGUNERI
|
TN-26-010-017-017/134-A
(Vijianarayanam)
|
2926010000NRG23300720220921617
|
30/07/2022
|
Sumathi
|
2926010WL044792
|
Sumathi
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NANGUNERI
|
TN-26-010-017-017/139-A
(Vijianarayanam)
|
2926010000NRG23300720220921619
|
30/07/2022
|
PALANI
|
2926010WL044792
|
PALANI
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NANGUNERI
|
TN-26-010-017-017/143-A
(Vijianarayanam)
|
2926010000NRG23300720220921620
|
30/07/2022
|
SUDALAI VADIVU
|
2926010WL044792
|
SUDALAI VADIVU
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUDALAI VADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NANGUNERI
|
TN-26-010-017-017/197-A
(Vijianarayanam)
|
2926010000NRG23300720220921622
|
30/07/2022
|
RANI
|
2926010WL044792
|
RANI
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
RANI
|
CANARA BANK(508532)
|
|
21
|
NANGUNERI
|
TN-26-010-017-017/235-A
(Vijianarayanam)
|
2926010000NRG23300720220921623
|
30/07/2022
|
Eswari
|
2926010WL044792
|
Eswari
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NANGUNERI
|
TN-26-010-017-017/46-A
(Vijianarayanam)
|
2926010000NRG23300720220921624
|
30/07/2022
|
Lakshmi
|
2926010WL044792
|
Lakshmi
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NANGUNERI
|
TN-26-010-017-017/536-A
(Vijianarayanam)
|
2926010000NRG23300720220921625
|
30/07/2022
|
MASANA MUTHU
|
2926010WL044792
|
MASANA MUTHU
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
MASANA MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NANGUNERI
|
TN-26-010-017-017/55-A
(Vijianarayanam)
|
2926010000NRG23300720220921626
|
30/07/2022
|
Radha
|
2926010WL044792
|
Radha
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NANGUNERI
|
TN-26-010-017-017/559-A
(Vijianarayanam)
|
2926010000NRG23300720220921627
|
30/07/2022
|
MANNICKA THAI
|
2926010WL044792
|
MANNICKA THAI
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
MANNICKA THAI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NANGUNERI
|
TN-26-010-017-017/593-A
(Vijianarayanam)
|
2926010000NRG23300720220921629
|
30/07/2022
|
LAKSHMI
|
2926010WL044792
|
LAKSHMI
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NANGUNERI
|
TN-26-010-017-017/599-a
(Vijianarayanam)
|
2926010000NRG23300720220921630
|
30/07/2022
|
Vadivu
|
2926010WL044792
|
Vadivu
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NANGUNERI
|
TN-26-010-017-017/60-A
(Vijianarayanam)
|
2926010000NRG23300720220921631
|
30/07/2022
|
KANI
|
2926010WL044792
|
KANI
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
KANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NANGUNERI
|
TN-26-010-017-017/627-A
(Vijianarayanam)
|
2926010000NRG23300720220921632
|
30/07/2022
|
ANKI THAI
|
2926010WL044792
|
ANKI THAI
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
ANKI THAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NANGUNERI
|
TN-26-010-017-017/66-A
(Vijianarayanam)
|
2926010000NRG23300720220921634
|
30/07/2022
|
Annalakshmi
|
2926010WL044792
|
Annalakshmi
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NANGUNERI
|
TN-26-010-017-017/66-A
(Vijianarayanam)
|
2926010000NRG23300720220921635
|
30/07/2022
|
Archuna perumal
|
2926010WL044792
|
Archuna perumal
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Archuna perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NANGUNERI
|
TN-26-010-017-017/686-a
(Vijianarayanam)
|
2926010000NRG23300720220921636
|
30/07/2022
|
Selvi
|
2926010WL044792
|
Selvi
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NANGUNERI
|
TN-26-010-017-017/700-A
(Vijianarayanam)
|
2926010000NRG23300720220921637
|
30/07/2022
|
Shanmugathai
|
2926010WL044792
|
Shanmugathai
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NANGUNERI
|
TN-26-010-017-017/72-A
(Vijianarayanam)
|
2926010000NRG23300720220921638
|
30/07/2022
|
PON RANI
|
2926010WL044792
|
PON RANI
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
PON RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NANGUNERI
|
TN-26-010-017-017/79-A
(Vijianarayanam)
|
2926010000NRG23300720220921639
|
30/07/2022
|
THANA LAKSHMI
|
2926010WL044792
|
THANA LAKSHMI
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
THANA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NANGUNERI
|
TN-26-010-017-017/802-a
(Vijianarayanam)
|
2926010000NRG23300720220921640
|
30/07/2022
|
Petchithai
|
2926010WL044792
|
Petchithai
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Petchithai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NANGUNERI
|
TN-26-010-017-017/825-A
(Vijianarayanam)
|
2926010000NRG23300720220921642
|
30/07/2022
|
MARUTHONI
|
2926010WL044792
|
MARUTHONI
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
MARUTHONI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NANGUNERI
|
TN-26-010-017-017/833-A
(Vijianarayanam)
|
2926010000NRG23300720220921643
|
30/07/2022
|
Natchiyar
|
2926010WL044792
|
Natchiyar
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Natchiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NANGUNERI
|
TN-26-010-017-017/837-A
(Vijianarayanam)
|
2926010000NRG23300720220921644
|
30/07/2022
|
parvathy
|
2926010WL044792
|
parvathy
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NANGUNERI
|
TN-26-010-017-017/845-A
(Vijianarayanam)
|
2926010000NRG23300720220921645
|
30/07/2022
|
gomathy
|
2926010WL044792
|
gomathy
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
gomathy
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NANGUNERI
|
TN-26-010-017-017/863-A
(Vijianarayanam)
|
2926010000NRG23300720220921647
|
30/07/2022
|
Petchithai
|
2926010WL044792
|
Petchithai
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Petchithai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NANGUNERI
|
TN-26-010-017-017/877-a
(Vijianarayanam)
|
2926010000NRG23300720220921649
|
30/07/2022
|
Manikkathai
|
2926010WL044792
|
Manikkathai
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Manikkathai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NANGUNERI
|
TN-26-010-017-017/880-A
(Vijianarayanam)
|
2926010000NRG23300720220921650
|
30/07/2022
|
Essakithai
|
2926010WL044792
|
Essakithai
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Essakithai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NANGUNERI
|
TN-26-010-017-017/883-A
(Vijianarayanam)
|
2926010000NRG23300720220921651
|
30/07/2022
|
Chandra
|
2926010WL044792
|
Chandra
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NANGUNERI
|
TN-26-010-017-017/905-A
(Vijianarayanam)
|
2926010000NRG23300720220921652
|
30/07/2022
|
Shanthi
|
2926010WL044792
|
Shanthi
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NANGUNERI
|
TN-26-010-017-017/908-A
(Vijianarayanam)
|
2926010000NRG23300720220921653
|
30/07/2022
|
Muthukani
|
2926010WL044792
|
Muthukani
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthukani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NANGUNERI
|
TN-26-010-017-017/909-A
(Vijianarayanam)
|
2926010000NRG23300720220921654
|
30/07/2022
|
Kalaiselvi
|
2926010WL044792
|
Kalaiselvi
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NANGUNERI
|
TN-26-010-017-017/970-B
(Vijianarayanam)
|
2926010000NRG23300720220921656
|
30/07/2022
|
Vadivoo
|
2926010WL044792
|
Vadivoo
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NANGUNERI
|
TN-26-010-017-017/972-B
(Vijianarayanam)
|
2926010000NRG23300720220921657
|
30/07/2022
|
Pandiyammal
|
2926010WL044792
|
Pandiyammal
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NANGUNERI
|
TN-26-010-017-017/974-B
(Vijianarayanam)
|
2926010000NRG23300720220921658
|
30/07/2022
|
Padmakani
|
2926010WL044792
|
Padmakani
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
07/08/2022
|
|
015632418
|
|
Padmakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NANGUNERI
|
TN-26-010-017-018/1071-A
(Vijianarayanam)
|
2926010000NRG23300720220921660
|
30/07/2022
|
Parwathy
|
2926010WL044792
|
Parwathy
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Parwathy
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NANGUNERI
|
TN-26-010-017-018/112
(Vijianarayanam)
|
2926010000NRG23300720220921661
|
30/07/2022
|
Aruna
|
2926010WL044792
|
Aruna
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Aruna
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NANGUNERI
|
TN-26-010-017-018/1237-A
(Vijianarayanam)
|
2926010000NRG23300720220921662
|
30/07/2022
|
Indra
|
2926010WL044792
|
Indra
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NANGUNERI
|
TN-26-010-017-018/1238-A
(Vijianarayanam)
|
2926010000NRG23300720220921663
|
30/07/2022
|
Sudalaivadevu
|
2926010WL044792
|
Sudalaivadevu
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sudalaivadevu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74520
|
74520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74520
|
74520
|
|
|
|
|
|
|
|