|
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-26-010-017-002/1066-A
(Vijianarayanam)
|
2926010000NRG23020720220630796
|
02/07/2022
|
Annakili
|
2926010WL030723
|
Annakili
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NANGUNERI
|
TN-26-010-017-002/1188-A
(Vijianarayanam)
|
2926010000NRG23020720220630797
|
02/07/2022
|
Pappa
|
2926010WL030723
|
Pappa
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-017-002/1189-A
(Vijianarayanam)
|
2926010000NRG23020720220630798
|
02/07/2022
|
Rajammal
|
2926010WL030723
|
Rajammal
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-017-002/993-A
(Vijianarayanam)
|
2926010000NRG23020720220630805
|
02/07/2022
|
Sangeetha
|
2926010WL030723
|
Sangeetha
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-017-013/1050-A
(Vijianarayanam)
|
2926010000NRG23020720220630810
|
02/07/2022
|
Punitha
|
2926010WL030723
|
Punitha
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-017-013/1080-A
(Vijianarayanam)
|
2926010000NRG23020720220630812
|
02/07/2022
|
Muthammal
|
2926010WL030723
|
Muthammal
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-017-013/1136-A
(Vijianarayanam)
|
2926010000NRG23020720220630815
|
02/07/2022
|
Marithai
|
2926010WL030723
|
Marithai
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
Marithai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-017-013/1142-A
(Vijianarayanam)
|
2926010000NRG23020720220630816
|
02/07/2022
|
Chandra
|
2926010WL030723
|
Chandra
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-017-013/1205-A
(Vijianarayanam)
|
2926010000NRG23020720220630819
|
02/07/2022
|
Ramalakshmi
|
2926010WL030723
|
Ramalakshmi
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANGUNERI
|
TN-26-010-017-013/1243-A
(Vijianarayanam)
|
2926010000NRG23020720220630820
|
02/07/2022
|
Shanmugasundari
|
2926010WL030723
|
Shanmugasundari
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shanmugasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NANGUNERI
|
TN-26-010-017-013/1281-A
(Vijianarayanam)
|
2926010000NRG23020720220630822
|
02/07/2022
|
Lakshmi
|
2926010WL030723
|
Lakshmi
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
NANGUNERI
|
TN-26-010-017-013/847-B
(Vijianarayanam)
|
2926010000NRG23020720220630828
|
02/07/2022
|
petchithai
|
2926010WL030723
|
petchithai
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
petchithai
|
CANARA BANK(508532)
|
|
13
|
NANGUNERI
|
TN-26-010-017-013/992-A
(Vijianarayanam)
|
2926010000NRG23020720220630829
|
02/07/2022
|
Manjula
|
2926010WL030723
|
Manjula
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANGUNERI
|
TN-26-010-017-017/111-A
(Vijianarayanam)
|
2926010000NRG23020720220630830
|
02/07/2022
|
PALAVESAM
|
2926010WL030723
|
PALAVESAM
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
PALAVESAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NANGUNERI
|
TN-26-010-017-017/118-A
(Vijianarayanam)
|
2926010000NRG23020720220630831
|
02/07/2022
|
LAKSHMI
|
2926010WL030723
|
LAKSHMI
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NANGUNERI
|
TN-26-010-017-017/241-A
(Vijianarayanam)
|
2926010000NRG23020720220630835
|
02/07/2022
|
POOMANI
|
2926010WL030723
|
POOMANI
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
POOMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NANGUNERI
|
TN-26-010-017-017/242-A
(Vijianarayanam)
|
2926010000NRG23020720220630836
|
02/07/2022
|
AMUTHA
|
2926010WL030723
|
AMUTHA
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NANGUNERI
|
TN-26-010-017-017/244-A
(Vijianarayanam)
|
2926010000NRG23020720220630837
|
02/07/2022
|
RANI
|
2926010WL030723
|
RANI
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NANGUNERI
|
TN-26-010-017-017/245-A
(Vijianarayanam)
|
2926010000NRG23020720220630838
|
02/07/2022
|
LAKSHMI
|
2926010WL030723
|
LAKSHMI
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NANGUNERI
|
TN-26-010-017-017/247-A
(Vijianarayanam)
|
2926010000NRG23020720220630839
|
02/07/2022
|
MUTHU
|
2926010WL030723
|
MUTHU
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUTHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
NANGUNERI
|
TN-26-010-017-017/249-A
(Vijianarayanam)
|
2926010000NRG23020720220630840
|
02/07/2022
|
RAJAMMAL
|
2926010WL030723
|
RAJAMMAL
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NANGUNERI
|
TN-26-010-017-017/250-A
(Vijianarayanam)
|
2926010000NRG23020720220630841
|
02/07/2022
|
ELIZHA
|
2926010WL030723
|
ELIZHA
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
ELIZHA
|
BANK OF INDIA(508505)
|
|
23
|
NANGUNERI
|
TN-26-010-017-017/251-A
(Vijianarayanam)
|
2926010000NRG23020720220630842
|
02/07/2022
|
JEYA RANI
|
2926010WL030723
|
JEYA RANI
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
JEYA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NANGUNERI
|
TN-26-010-017-017/254-A
(Vijianarayanam)
|
2926010000NRG23020720220630843
|
02/07/2022
|
SUBAMMAL
|
2926010WL030723
|
SUBAMMAL
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUBAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NANGUNERI
|
TN-26-010-017-017/258-A
(Vijianarayanam)
|
2926010000NRG23020720220630844
|
02/07/2022
|
POOMARI
|
2926010WL030723
|
POOMARI
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
POOMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NANGUNERI
|
TN-26-010-017-017/260-A
(Vijianarayanam)
|
2926010000NRG23020720220630845
|
02/07/2022
|
Manimala
|
2926010WL030723
|
Manimala
|
00177
|
IOBA0001186
|
230
|
230
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manimala
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NANGUNERI
|
TN-26-010-017-017/262-A
(Vijianarayanam)
|
2926010000NRG23020720220630846
|
02/07/2022
|
Poomathi
|
2926010WL030723
|
Poomathi
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NANGUNERI
|
TN-26-010-017-017/264-A
(Vijianarayanam)
|
2926010000NRG23020720220630847
|
02/07/2022
|
DEIVAKANI
|
2926010WL030723
|
DEIVAKANI
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
DEIVAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NANGUNERI
|
TN-26-010-017-017/265-A
(Vijianarayanam)
|
2926010000NRG23020720220630848
|
02/07/2022
|
CHANDRA
|
2926010WL030723
|
CHANDRA
|
00177
|
IOBA0001186
|
460
|
460
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NANGUNERI
|
TN-26-010-017-017/269-A
(Vijianarayanam)
|
2926010000NRG23020720220630849
|
02/07/2022
|
VANI
|
2926010WL030723
|
VANI
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
VANI
|
CANARA BANK(508532)
|
|
31
|
NANGUNERI
|
TN-26-010-017-017/271-A
(Vijianarayanam)
|
2926010000NRG23020720220630850
|
02/07/2022
|
ROSEMARY
|
2926010WL030723
|
ROSEMARY
|
00177
|
IOBA0001186
|
460
|
460
|
Processed
|
07/07/2022
|
|
015112636
|
|
ROSEMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NANGUNERI
|
TN-26-010-017-017/275-A
(Vijianarayanam)
|
2926010000NRG23020720220630851
|
02/07/2022
|
VASANTHA
|
2926010WL030723
|
VASANTHA
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NANGUNERI
|
TN-26-010-017-017/283-A
(Vijianarayanam)
|
2926010000NRG23020720220630852
|
02/07/2022
|
SHANTHI
|
2926010WL030723
|
SHANTHI
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NANGUNERI
|
TN-26-010-017-017/289-A
(Vijianarayanam)
|
2926010000NRG23020720220630853
|
02/07/2022
|
ANNA KELI
|
2926010WL030723
|
ANNA KELI
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANNA KELI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NANGUNERI
|
TN-26-010-017-017/292-A
(Vijianarayanam)
|
2926010000NRG23020720220630854
|
02/07/2022
|
MAASELA MANI
|
2926010WL030723
|
MAASELA MANI
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
MAASELA MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NANGUNERI
|
TN-26-010-017-017/46-A
(Vijianarayanam)
|
2926010000NRG23020720220630855
|
02/07/2022
|
Lakshmi
|
2926010WL030723
|
Lakshmi
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NANGUNERI
|
TN-26-010-017-017/50-A
(Vijianarayanam)
|
2926010000NRG23020720220630856
|
02/07/2022
|
JAYA LAKSHMI
|
2926010WL030723
|
JAYA LAKSHMI
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
JAYA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NANGUNERI
|
TN-26-010-017-017/511-A
(Vijianarayanam)
|
2926010000NRG23020720220630857
|
02/07/2022
|
Marithai
|
2926010WL030723
|
Marithai
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
Marithai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NANGUNERI
|
TN-26-010-017-017/52-A
(Vijianarayanam)
|
2926010000NRG23020720220630858
|
02/07/2022
|
RAJAMMAL
|
2926010WL030723
|
RAJAMMAL
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NANGUNERI
|
TN-26-010-017-017/550-A
(Vijianarayanam)
|
2926010000NRG23020720220630859
|
02/07/2022
|
Muthulakshmi
|
2926010WL030723
|
Muthulakshmi
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
41
|
NANGUNERI
|
TN-26-010-017-017/644-A
(Vijianarayanam)
|
2926010000NRG23020720220630861
|
02/07/2022
|
KANTHAIA
|
2926010WL030723
|
KANTHAIA
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
KANTHAIA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NANGUNERI
|
TN-26-010-017-017/66-A
(Vijianarayanam)
|
2926010000NRG23020720220630862
|
02/07/2022
|
Annalakshmi
|
2926010WL030723
|
Annalakshmi
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NANGUNERI
|
TN-26-010-017-017/66-A
(Vijianarayanam)
|
2926010000NRG23020720220630863
|
02/07/2022
|
Archuna perumal
|
2926010WL030723
|
Archuna perumal
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
Archuna perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NANGUNERI
|
TN-26-010-017-017/700-A
(Vijianarayanam)
|
2926010000NRG23020720220630865
|
02/07/2022
|
Shanmugathai
|
2926010WL030723
|
Shanmugathai
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NANGUNERI
|
TN-26-010-017-017/79-A
(Vijianarayanam)
|
2926010000NRG23020720220630866
|
02/07/2022
|
THANA LAKSHMI
|
2926010WL030723
|
THANA LAKSHMI
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
THANA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NANGUNERI
|
TN-26-010-017-017/802-a
(Vijianarayanam)
|
2926010000NRG23020720220630867
|
02/07/2022
|
Petchithai
|
2926010WL030723
|
Petchithai
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
Petchithai
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NANGUNERI
|
TN-26-010-017-017/837-A
(Vijianarayanam)
|
2926010000NRG23020720220630868
|
02/07/2022
|
parvathy
|
2926010WL030723
|
parvathy
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NANGUNERI
|
TN-26-010-017-017/852-a
(Vijianarayanam)
|
2926010000NRG23020720220630869
|
02/07/2022
|
Lakshmi
|
2926010WL030723
|
Lakshmi
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NANGUNERI
|
TN-26-010-017-017/863-A
(Vijianarayanam)
|
2926010000NRG23020720220630870
|
02/07/2022
|
Petchithai
|
2926010WL030723
|
Petchithai
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
Petchithai
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NANGUNERI
|
TN-26-010-017-017/881-B
(Vijianarayanam)
|
2926010000NRG23020720220630871
|
02/07/2022
|
Prema
|
2926010WL030723
|
Prema
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NANGUNERI
|
TN-26-010-017-019/1114-A
(Vijianarayanam)
|
2926010000NRG23020720220630877
|
02/07/2022
|
Petchiyammal
|
2926010WL030723
|
Petchiyammal
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34270
|
34270
|
|
|
|
|
|
|
|
|
52
|
NANGUNERI
|
TN-26-010-017-018/1289-A
(Vijianarayanam)
|
2926010000NRG23020720220630876
|
02/07/2022
|
Essakiammal
|
2926010WL030723
|
Essakiammal
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34960
|
34960
|
|
|
|
|
|
|
|