|
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-26-010-026-004/328-A
(Koonthankulam)
|
2926010000NRG23041120221665966
|
04/11/2022
|
Shaila
|
2926010WL074075
|
Shaila
|
00177
|
IOBA0001386
|
235
|
235
|
Processed
|
11/11/2022
|
|
020476915
|
|
Shaila
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NANGUNERI
|
TN-26-010-026-004/357-A
(Koonthankulam)
|
2926010000NRG23041120221665967
|
04/11/2022
|
Subbulakshmi
|
2926010WL074075
|
Subbulakshmi
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-026-004/361-A
(Koonthankulam)
|
2926010000NRG23041120221665968
|
04/11/2022
|
Thangalakshmi
|
2926010WL074075
|
Thangalakshmi
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thangalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-026-004/363-A
(Koonthankulam)
|
2926010000NRG23041120221665969
|
04/11/2022
|
Seethalakshmi
|
2926010WL074075
|
Seethalakshmi
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
11/11/2022
|
|
020476915
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
5
|
NANGUNERI
|
TN-26-010-026-004/369-A
(Koonthankulam)
|
2926010000NRG23041120221665970
|
04/11/2022
|
Malaiammal
|
2926010WL074075
|
Malaiammal
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476915
|
|
Malaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-026-004/370-A
(Koonthankulam)
|
2926010000NRG23041120221665971
|
04/11/2022
|
Mariammal
|
2926010WL074075
|
Mariammal
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-026-004/372-A
(Koonthankulam)
|
2926010000NRG23041120221665972
|
04/11/2022
|
Santhanam
|
2926010WL074075
|
Santhanam
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476915
|
|
Santhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-026-004/381-A
(Koonthankulam)
|
2926010000NRG23041120221665973
|
04/11/2022
|
Mari esakki
|
2926010WL074075
|
Mari esakki
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mari esakki
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-026-026/105-A
(Koonthankulam)
|
2926010000NRG23041120221665979
|
04/11/2022
|
RamaSubbu
|
2926010WL074075
|
RamaSubbu
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
RamaSubbu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANGUNERI
|
TN-26-010-026-026/108-A
(Koonthankulam)
|
2926010000NRG23041120221665980
|
04/11/2022
|
Pachiammal
|
2926010WL074075
|
Pachiammal
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NANGUNERI
|
TN-26-010-026-026/132-B
(Koonthankulam)
|
2926010000NRG23041120221665981
|
04/11/2022
|
laxshmanan
|
2926010WL074075
|
laxshmanan
|
00177
|
IOBA0001386
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
laxshmanan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANGUNERI
|
TN-26-010-026-026/144-A
(Koonthankulam)
|
2926010000NRG23041120221665982
|
04/11/2022
|
Leelammal
|
2926010WL074075
|
Leelammal
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
Leelammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANGUNERI
|
TN-26-010-026-026/155-A
(Koonthankulam)
|
2926010000NRG23041120221665983
|
04/11/2022
|
Vellammal
|
2926010WL074075
|
Vellammal
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANGUNERI
|
TN-26-010-026-026/165-A
(Koonthankulam)
|
2926010000NRG23041120221665984
|
04/11/2022
|
Vimala
|
2926010WL074075
|
Vimala
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NANGUNERI
|
TN-26-010-026-026/176-A
(Koonthankulam)
|
2926010000NRG23041120221665985
|
04/11/2022
|
sermakkani
|
2926010WL074075
|
sermakkani
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
11/11/2022
|
|
020476915
|
|
sermakkani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NANGUNERI
|
TN-26-010-026-026/179-A
(Koonthankulam)
|
2926010000NRG23041120221665986
|
04/11/2022
|
sornam
|
2926010WL074075
|
sornam
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NANGUNERI
|
TN-26-010-026-026/180-A
(Koonthankulam)
|
2926010000NRG23041120221665987
|
04/11/2022
|
Annakkilli
|
2926010WL074075
|
Annakkilli
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
11/11/2022
|
|
020476915
|
|
Annakkilli
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NANGUNERI
|
TN-26-010-026-026/186-A
(Koonthankulam)
|
2926010000NRG23041120221665988
|
04/11/2022
|
Anandammal
|
2926010WL074075
|
Anandammal
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
Anandammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NANGUNERI
|
TN-26-010-026-026/192-A
(Koonthankulam)
|
2926010000NRG23041120221665989
|
04/11/2022
|
Sivarajakani
|
2926010WL074075
|
Sivarajakani
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sivarajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NANGUNERI
|
TN-26-010-026-026/199-A
(Koonthankulam)
|
2926010000NRG23041120221665990
|
04/11/2022
|
MahaLakshmi
|
2926010WL074075
|
MahaLakshmi
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
11/11/2022
|
|
020476915
|
|
MahaLakshmi
|
CANARA BANK(508532)
|
|
21
|
NANGUNERI
|
TN-26-010-026-026/215-A
(Koonthankulam)
|
2926010000NRG23041120221665991
|
04/11/2022
|
Vel
|
2926010WL074075
|
Vel
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vel
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NANGUNERI
|
TN-26-010-026-026/229-A
(Koonthankulam)
|
2926010000NRG23041120221665993
|
04/11/2022
|
NambiNachiyar
|
2926010WL074075
|
NambiNachiyar
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
11/11/2022
|
|
020476915
|
|
NambiNachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NANGUNERI
|
TN-26-010-026-026/235-A
(Koonthankulam)
|
2926010000NRG23041120221665994
|
04/11/2022
|
Subbaiah
|
2926010WL074075
|
Subbaiah
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
Subbaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NANGUNERI
|
TN-26-010-026-026/246-A
(Koonthankulam)
|
2926010000NRG23041120221665995
|
04/11/2022
|
Palammal
|
2926010WL074075
|
Palammal
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
Palammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NANGUNERI
|
TN-26-010-026-026/260-A
(Koonthankulam)
|
2926010000NRG23041120221665996
|
04/11/2022
|
Kuppatchi
|
2926010WL074075
|
Kuppatchi
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kuppatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NANGUNERI
|
TN-26-010-026-026/290-a
(Koonthankulam)
|
2926010000NRG23041120221665997
|
04/11/2022
|
Thadikaran
|
2926010WL074075
|
Thadikaran
|
00177
|
IOBA0001386
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thadikaran
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31761
|
31761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31761
|
31761
|
|
|
|
|
|
|
|