|
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-26-010-006-002/862-A
(Ramakrishnapuram)
|
2926010000NRG23191120221748189
|
19/11/2022
|
Marypushparani
|
2926010WL077375
|
Marypushparani
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Marypushparani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NANGUNERI
|
TN-26-010-006-002/941-A
(Ramakrishnapuram)
|
2926010000NRG23191120221748190
|
19/11/2022
|
Peachithai
|
2926010WL077375
|
Peachithai
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
Peachithai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-006-006/140-A
(Ramakrishnapuram)
|
2926010000NRG23191120221748195
|
19/11/2022
|
Lakshmi
|
2926010WL077375
|
Lakshmi
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-006-006/15-A
(Ramakrishnapuram)
|
2926010000NRG23191120221748196
|
19/11/2022
|
PARWATHI
|
2926010WL077375
|
PARWATHI
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
PARWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-006-006/208-A
(Ramakrishnapuram)
|
2926010000NRG23191120221748197
|
19/11/2022
|
RAMUAMMAL
|
2926010WL077375
|
RAMUAMMAL
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAMUAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
NANGUNERI
|
TN-26-010-006-006/30-A
(Ramakrishnapuram)
|
2926010000NRG23191120221748198
|
19/11/2022
|
PETCHAMMAL
|
2926010WL077375
|
PETCHAMMAL
|
00177
|
IOBA0001386
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
PETCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-006-006/34-A
(Ramakrishnapuram)
|
2926010000NRG23191120221748199
|
19/11/2022
|
RANJITHAM
|
2926010WL077375
|
RANJITHAM
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-006-006/362-A
(Ramakrishnapuram)
|
2926010000NRG23191120221748200
|
19/11/2022
|
KIRESH
|
2926010WL077375
|
KIRESH
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
KIRESH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-006-006/365-A
(Ramakrishnapuram)
|
2926010000NRG23191120221748202
|
19/11/2022
|
RAJESWARI
|
2926010WL077375
|
RAJESWARI
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANGUNERI
|
TN-26-010-006-006/489-A
(Ramakrishnapuram)
|
2926010000NRG23191120221748204
|
19/11/2022
|
Vinnarasi
|
2926010WL077375
|
Vinnarasi
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vinnarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NANGUNERI
|
TN-26-010-006-006/494-A
(Ramakrishnapuram)
|
2926010000NRG23191120221748205
|
19/11/2022
|
Chandra
|
2926010WL077375
|
Chandra
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANGUNERI
|
TN-26-010-006-006/548-A
(Ramakrishnapuram)
|
2926010000NRG23191120221748206
|
19/11/2022
|
Muthurajan
|
2926010WL077375
|
Muthurajan
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthurajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NANGUNERI
|
TN-26-010-006-006/559-a
(Ramakrishnapuram)
|
2926010000NRG23191120221748207
|
19/11/2022
|
Mookammal
|
2926010WL077375
|
Mookammal
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANGUNERI
|
TN-26-010-006-006/563-a
(Ramakrishnapuram)
|
2926010000NRG23191120221748208
|
19/11/2022
|
Nallathai
|
2926010WL077375
|
Nallathai
|
00177
|
IOBA0001386
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
Nallathai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NANGUNERI
|
TN-26-010-006-006/6-A
(Ramakrishnapuram)
|
2926010000NRG23191120221748209
|
19/11/2022
|
Selvamani
|
2926010WL077375
|
Selvamani
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NANGUNERI
|
TN-26-010-006-006/60-A
(Ramakrishnapuram)
|
2926010000NRG23191120221748210
|
19/11/2022
|
THILLAIYAMMAL
|
2926010WL077375
|
THILLAIYAMMAL
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
THILLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NANGUNERI
|
TN-26-010-006-006/616-a
(Ramakrishnapuram)
|
2926010000NRG23191120221748211
|
19/11/2022
|
Jeyakumari
|
2926010WL077375
|
Jeyakumari
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jeyakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NANGUNERI
|
TN-26-010-006-006/630-A
(Ramakrishnapuram)
|
2926010000NRG23191120221748213
|
19/11/2022
|
CHRISTY LATHA
|
2926010WL077375
|
CHRISTY LATHA
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHRISTY LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NANGUNERI
|
TN-26-010-006-006/631-B
(Ramakrishnapuram)
|
2926010000NRG23191120221748214
|
19/11/2022
|
J. ESTHAR
|
2926010WL077375
|
J. ESTHAR
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
J. ESTHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NANGUNERI
|
TN-26-010-006-006/641-a
(Ramakrishnapuram)
|
2926010000NRG23191120221748215
|
19/11/2022
|
lakshmi
|
2926010WL077375
|
lakshmi
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
lakshmi
|
CANARA BANK(508532)
|
|
21
|
NANGUNERI
|
TN-26-010-006-006/642-a
(Ramakrishnapuram)
|
2926010000NRG23191120221748216
|
19/11/2022
|
Petchiyammal
|
2926010WL077375
|
Petchiyammal
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NANGUNERI
|
TN-26-010-006-006/644-a
(Ramakrishnapuram)
|
2926010000NRG23191120221748217
|
19/11/2022
|
Anthoniammal
|
2926010WL077375
|
Anthoniammal
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
Anthoniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NANGUNERI
|
TN-26-010-006-006/645-a
(Ramakrishnapuram)
|
2926010000NRG23191120221748218
|
19/11/2022
|
Mariavictoria
|
2926010WL077375
|
Mariavictoria
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mariavictoria
|
CANARA BANK(508532)
|
|
24
|
NANGUNERI
|
TN-26-010-006-006/659-a
(Ramakrishnapuram)
|
2926010000NRG23191120221748219
|
19/11/2022
|
Lourthumari
|
2926010WL077375
|
Lourthumari
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lourthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NANGUNERI
|
TN-26-010-006-006/698-a
(Ramakrishnapuram)
|
2926010000NRG23191120221748220
|
19/11/2022
|
Nallakannu
|
2926010WL077375
|
Nallakannu
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Nallakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NANGUNERI
|
TN-26-010-006-006/723-A
(Ramakrishnapuram)
|
2926010000NRG23191120221748221
|
19/11/2022
|
Mariammal
|
2926010WL077375
|
Mariammal
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mariammal
|
CANARA BANK(508532)
|
|
27
|
NANGUNERI
|
TN-26-010-006-006/765-B
(Ramakrishnapuram)
|
2926010000NRG23191120221748222
|
19/11/2022
|
P. POORNAKALA
|
2926010WL077375
|
P. POORNAKALA
|
00177
|
IOBA0001386
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
P. POORNAKALA
|
INDIAN BANK(607105)
|
|
28
|
NANGUNERI
|
TN-26-010-006-006/815-B
(Ramakrishnapuram)
|
2926010000NRG23191120221748223
|
19/11/2022
|
N. LAKSHMI
|
2926010WL077375
|
N. LAKSHMI
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
N. LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NANGUNERI
|
TN-26-010-006-006/822-A
(Ramakrishnapuram)
|
2926010000NRG23191120221748224
|
19/11/2022
|
Esakkiammal
|
2926010WL077375
|
Esakkiammal
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NANGUNERI
|
TN-26-010-006-006/856-A
(Ramakrishnapuram)
|
2926010000NRG23191120221748225
|
19/11/2022
|
Chandra
|
2926010WL077375
|
Chandra
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NANGUNERI
|
TN-26-010-006-006/860-A
(Ramakrishnapuram)
|
2926010000NRG23191120221748226
|
19/11/2022
|
Esakkiammal
|
2926010WL077375
|
Esakkiammal
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NANGUNERI
|
TN-26-010-006-006/912-A
(Ramakrishnapuram)
|
2926010000NRG23191120221748227
|
19/11/2022
|
Vijayalakshmi
|
2926010WL077375
|
Vijayalakshmi
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NANGUNERI
|
TN-26-010-006-006/923-A
(Ramakrishnapuram)
|
2926010000NRG23191120221748228
|
19/11/2022
|
Sudha
|
2926010WL077375
|
Sudha
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NANGUNERI
|
TN-26-010-006-006/932-A
(Ramakrishnapuram)
|
2926010000NRG23191120221748229
|
19/11/2022
|
Bahawathi
|
2926010WL077375
|
Bahawathi
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
Bahawathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NANGUNERI
|
TN-26-010-006-006/935-A
(Ramakrishnapuram)
|
2926010000NRG23191120221748230
|
19/11/2022
|
Marthal
|
2926010WL077375
|
Marthal
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
Marthal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NANGUNERI
|
TN-26-010-006-008/164-A
(Ramakrishnapuram)
|
2926010000NRG23191120221748234
|
19/11/2022
|
Amutha
|
2926010WL077375
|
Amutha
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NANGUNERI
|
TN-26-010-006-008/369-A
(Ramakrishnapuram)
|
2926010000NRG23191120221748235
|
19/11/2022
|
Saveriammal
|
2926010WL077375
|
Saveriammal
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saveriammal
|
CANARA BANK(508532)
|
|
38
|
NANGUNERI
|
TN-26-010-006-008/834-A
(Ramakrishnapuram)
|
2926010000NRG23191120221748237
|
19/11/2022
|
Rejinamery
|
2926010WL077375
|
Rejinamery
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rejinamery
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NANGUNERI
|
TN-26-010-006-008/839-A
(Ramakrishnapuram)
|
2926010000NRG23191120221748238
|
19/11/2022
|
Megaljarji
|
2926010WL077375
|
Megaljarji
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Megaljarji
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NANGUNERI
|
TN-26-010-006-008/861-A
(Ramakrishnapuram)
|
2926010000NRG23191120221748239
|
19/11/2022
|
Arulsahayarani
|
2926010WL077375
|
Arulsahayarani
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
Arulsahayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NANGUNERI
|
TN-26-010-006-008/864-A
(Ramakrishnapuram)
|
2926010000NRG23191120221748240
|
19/11/2022
|
Marimalliga
|
2926010WL077375
|
Marimalliga
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
Marimalliga
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NANGUNERI
|
TN-26-010-006-008/866-A
(Ramakrishnapuram)
|
2926010000NRG23191120221748241
|
19/11/2022
|
Mariyaselvam
|
2926010WL077375
|
Mariyaselvam
|
00177
|
IOBA0001386
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mariyaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NANGUNERI
|
TN-26-010-006-008/991-A
(Ramakrishnapuram)
|
2926010000NRG23191120221748243
|
19/11/2022
|
Avesonimariyal
|
2926010WL077375
|
Avesonimariyal
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
Avesonimariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NANGUNERI
|
TN-26-010-006-008/999-A
(Ramakrishnapuram)
|
2926010000NRG23191120221748244
|
19/11/2022
|
Sudhasumathi
|
2926010WL077375
|
Sudhasumathi
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sudhasumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43010
|
43010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43010
|
43010
|
|
|
|
|
|
|
|