|
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)
|
2926010000NRG23100520220138956
|
10/05/2022
|
Anganammal
|
2926010WL006491
|
Anganammal
|
00177
|
IOBA0001186
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anganammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NANGUNERI
|
TN-26-010-017-013/1076-A
(Vijianarayanam)
|
2926010000NRG23100520220138957
|
10/05/2022
|
Lakshmi
|
2926010WL006491
|
Lakshmi
|
00177
|
IOBA0001186
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-017-013/1079-A
(Vijianarayanam)
|
2926010000NRG23100520220138958
|
10/05/2022
|
Selvi
|
2926010WL006491
|
Selvi
|
00177
|
IOBA0001186
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-017-013/1091-A
(Vijianarayanam)
|
2926010000NRG23100520220138959
|
10/05/2022
|
Rosemary
|
2926010WL006491
|
Rosemary
|
00177
|
IOBA0001186
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rosemary
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-017-013/1153-A
(Vijianarayanam)
|
2926010000NRG23100520220138960
|
10/05/2022
|
Muthulakshmi
|
2926010WL006491
|
Muthulakshmi
|
00177
|
IOBA0001186
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-017-013/1185
(Vijianarayanam)
|
2926010000NRG23100520220138962
|
10/05/2022
|
Valarmathi
|
2926010WL006491
|
Valarmathi
|
00177
|
IOBA0001186
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-017-013/1198-A
(Vijianarayanam)
|
2926010000NRG23100520220138963
|
10/05/2022
|
SHANMUGATHAI
|
2926010WL006491
|
SHANMUGATHAI
|
00177
|
IOBA0001186
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-017-013/1269-A
(Vijianarayanam)
|
2926010000NRG23100520220138965
|
10/05/2022
|
Petchithai
|
2926010WL006491
|
Petchithai
|
00177
|
IOBA0001186
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Petchithai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-017-013/847-B
(Vijianarayanam)
|
2926010000NRG23100520220138971
|
10/05/2022
|
petchithai
|
2926010WL006491
|
petchithai
|
00177
|
IOBA0001186
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
petchithai
|
CANARA BANK(508532)
|
|
10
|
NANGUNERI
|
TN-26-010-017-017/119-A
(Vijianarayanam)
|
2926010000NRG23100520220138972
|
10/05/2022
|
MUTHAMMAL
|
2926010WL006491
|
MUTHAMMAL
|
00177
|
IOBA0001186
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NANGUNERI
|
TN-26-010-017-017/130-A
(Vijianarayanam)
|
2926010000NRG23100520220138973
|
10/05/2022
|
ESAKI THAI
|
2926010WL006491
|
ESAKI THAI
|
00177
|
IOBA0001186
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
ESAKI THAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANGUNERI
|
TN-26-010-017-017/139-A
(Vijianarayanam)
|
2926010000NRG23100520220138975
|
10/05/2022
|
PALANI
|
2926010WL006491
|
PALANI
|
00177
|
IOBA0001186
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANGUNERI
|
TN-26-010-017-017/143-A
(Vijianarayanam)
|
2926010000NRG23100520220138976
|
10/05/2022
|
SUDALAI VADIVU
|
2926010WL006491
|
SUDALAI VADIVU
|
00177
|
IOBA0001186
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUDALAI VADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANGUNERI
|
TN-26-010-017-017/145-A
(Vijianarayanam)
|
2926010000NRG23100520220138977
|
10/05/2022
|
SARASWATHI
|
2926010WL006491
|
SARASWATHI
|
00177
|
IOBA0001186
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
15
|
NANGUNERI
|
TN-26-010-017-017/235-A
(Vijianarayanam)
|
2926010000NRG23100520220138979
|
10/05/2022
|
Eswari
|
2926010WL006491
|
Eswari
|
00177
|
IOBA0001186
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NANGUNERI
|
TN-26-010-017-017/598-A
(Vijianarayanam)
|
2926010000NRG23100520220138980
|
10/05/2022
|
PERAMA
|
2926010WL006491
|
PERAMA
|
00177
|
IOBA0001186
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
PERAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NANGUNERI
|
TN-26-010-017-017/700-A
(Vijianarayanam)
|
2926010000NRG23100520220138982
|
10/05/2022
|
Shanmugathai
|
2926010WL006491
|
Shanmugathai
|
00177
|
IOBA0001186
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NANGUNERI
|
TN-26-010-017-017/797-a
(Vijianarayanam)
|
2926010000NRG23100520220138983
|
10/05/2022
|
Ramu
|
2926010WL006491
|
Ramu
|
00177
|
IOBA0001186
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NANGUNERI
|
TN-26-010-017-017/802-a
(Vijianarayanam)
|
2926010000NRG23100520220138984
|
10/05/2022
|
Petchithai
|
2926010WL006491
|
Petchithai
|
00177
|
IOBA0001186
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Petchithai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NANGUNERI
|
TN-26-010-017-017/825-A
(Vijianarayanam)
|
2926010000NRG23100520220138985
|
10/05/2022
|
MARUTHONI
|
2926010WL006491
|
MARUTHONI
|
00177
|
IOBA0001186
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARUTHONI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NANGUNERI
|
TN-26-010-017-017/869-A
(Vijianarayanam)
|
2926010000NRG23100520220138986
|
10/05/2022
|
Manikathai
|
2926010WL006491
|
Manikathai
|
00177
|
IOBA0001186
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manikathai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NANGUNERI
|
TN-26-010-017-017/877-a
(Vijianarayanam)
|
2926010000NRG23100520220138987
|
10/05/2022
|
Manikkathai
|
2926010WL006491
|
Manikkathai
|
00177
|
IOBA0001186
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manikkathai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NANGUNERI
|
TN-26-010-017-017/918-A
(Vijianarayanam)
|
2926010000NRG23100520220138988
|
10/05/2022
|
Muthammal
|
2926010WL006491
|
Muthammal
|
00177
|
IOBA0001186
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NANGUNERI
|
TN-26-010-017-017/951-A
(Vijianarayanam)
|
2926010000NRG23100520220138990
|
10/05/2022
|
Kumaravalli
|
2926010WL006491
|
Kumaravalli
|
00177
|
IOBA0001186
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kumaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NANGUNERI
|
TN-26-010-017-017/976-B
(Vijianarayanam)
|
2926010000NRG23100520220138991
|
10/05/2022
|
Pachithai
|
2926010WL006491
|
Pachithai
|
00177
|
IOBA0001186
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pachithai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NANGUNERI
|
TN-26-010-017-018/1237-A
(Vijianarayanam)
|
2926010000NRG23100520220138993
|
10/05/2022
|
Indra
|
2926010WL006491
|
Indra
|
00177
|
IOBA0001186
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NANGUNERI
|
TN-26-010-017-018/1238-A
(Vijianarayanam)
|
2926010000NRG23100520220138994
|
10/05/2022
|
Sudalaivadevu
|
2926010WL006491
|
Sudalaivadevu
|
00177
|
IOBA0001186
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sudalaivadevu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29700
|
29700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29700
|
29700
|
|
|
|
|
|
|
|