|
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-26-010-007-002/777-A
(Kadankulamthirumalapuram)
|
2926010000NRG23041120221665818
|
04/11/2022
|
Samuthirakani
|
2926010WL074072
|
Samuthirakani
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476915
|
|
Samuthirakani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NANGUNERI
|
TN-26-010-007-007/119-A
(Kadankulamthirumalapuram)
|
2926010000NRG23041120221665819
|
04/11/2022
|
Kalyani
|
2926010WL074072
|
Kalyani
|
00177
|
IOBA0001386
|
705
|
705
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NANGUNERI
|
TN-26-010-007-007/125-A
(Kadankulamthirumalapuram)
|
2926010000NRG23041120221665820
|
04/11/2022
|
Lakshmi
|
2926010WL074072
|
Lakshmi
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-007-007/158-A
(Kadankulamthirumalapuram)
|
2926010000NRG23041120221665821
|
04/11/2022
|
Murugan
|
2926010WL074072
|
Murugan
|
00177
|
IOBA0001386
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476915
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-007-007/188-A
(Kadankulamthirumalapuram)
|
2926010000NRG23041120221665822
|
04/11/2022
|
Lakshmi
|
2926010WL074072
|
Lakshmi
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-007-007/30
(Kadankulamthirumalapuram)
|
2926010000NRG23041120221665824
|
04/11/2022
|
rathinam
|
2926010WL074072
|
rathinam
|
00177
|
IOBA0001386
|
705
|
705
|
Processed
|
11/11/2022
|
|
020476915
|
|
rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-007-007/359-A
(Kadankulamthirumalapuram)
|
2926010000NRG23041120221665825
|
04/11/2022
|
Poolammal
|
2926010WL074072
|
Poolammal
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476915
|
|
Poolammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-007-007/36-A
(Kadankulamthirumalapuram)
|
2926010000NRG23041120221665826
|
04/11/2022
|
Siluvaiammal
|
2926010WL074072
|
Siluvaiammal
|
00177
|
IOBA0001386
|
235
|
235
|
Processed
|
11/11/2022
|
|
020476915
|
|
Siluvaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-007-007/362-A
(Kadankulamthirumalapuram)
|
2926010000NRG23041120221665827
|
04/11/2022
|
Sankili
|
2926010WL074072
|
Sankili
|
00177
|
IOBA0001386
|
470
|
470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sankili
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANGUNERI
|
TN-26-010-007-007/367-A
(Kadankulamthirumalapuram)
|
2926010000NRG23041120221665828
|
04/11/2022
|
Vellappandi
|
2926010WL074072
|
Vellappandi
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vellappandi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NANGUNERI
|
TN-26-010-007-007/371-A
(Kadankulamthirumalapuram)
|
2926010000NRG23041120221665829
|
04/11/2022
|
Gomathi
|
2926010WL074072
|
Gomathi
|
00177
|
IOBA0001386
|
705
|
705
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANGUNERI
|
TN-26-010-007-007/372-A
(Kadankulamthirumalapuram)
|
2926010000NRG23041120221665830
|
04/11/2022
|
Murugaeshwari
|
2926010WL074072
|
Murugaeshwari
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
Murugaeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANGUNERI
|
TN-26-010-007-007/384-A
(Kadankulamthirumalapuram)
|
2926010000NRG23041120221665831
|
04/11/2022
|
Esakkiammal
|
2926010WL074072
|
Esakkiammal
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
11/11/2022
|
|
020476915
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANGUNERI
|
TN-26-010-007-007/385-A
(Kadankulamthirumalapuram)
|
2926010000NRG23041120221665832
|
04/11/2022
|
Chithambara vadivoo
|
2926010WL074072
|
Chithambara vadivoo
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chithambara vadivoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NANGUNERI
|
TN-26-010-007-007/387-A
(Kadankulamthirumalapuram)
|
2926010000NRG23041120221665833
|
04/11/2022
|
Muthulakshmi
|
2926010WL074072
|
Muthulakshmi
|
00177
|
IOBA0001386
|
470
|
470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NANGUNERI
|
TN-26-010-007-007/389-A
(Kadankulamthirumalapuram)
|
2926010000NRG23041120221665834
|
04/11/2022
|
Pramavathi
|
2926010WL074072
|
Pramavathi
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pramavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NANGUNERI
|
TN-26-010-007-007/44-A
(Kadankulamthirumalapuram)
|
2926010000NRG23041120221665835
|
04/11/2022
|
Anthoni
|
2926010WL074072
|
Anthoni
|
00177
|
IOBA0001386
|
235
|
235
|
Processed
|
11/11/2022
|
|
020476915
|
|
Anthoni
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NANGUNERI
|
TN-26-010-007-007/553-A
(Kadankulamthirumalapuram)
|
2926010000NRG23041120221665836
|
04/11/2022
|
Saraswathi
|
2926010WL074072
|
Saraswathi
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NANGUNERI
|
TN-26-010-007-007/569-A
(Kadankulamthirumalapuram)
|
2926010000NRG23041120221665837
|
04/11/2022
|
Jeyaselvi
|
2926010WL074072
|
Jeyaselvi
|
00177
|
IOBA0001386
|
470
|
470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jeyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NANGUNERI
|
TN-26-010-007-007/645-A
(Kadankulamthirumalapuram)
|
2926010000NRG23041120221665838
|
04/11/2022
|
CHELALTHAI
|
2926010WL074072
|
CHELALTHAI
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
11/11/2022
|
|
020476915
|
|
CHELALTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NANGUNERI
|
TN-26-010-007-007/685-A
(Kadankulamthirumalapuram)
|
2926010000NRG23041120221665839
|
04/11/2022
|
Chithirai Vadivoo
|
2926010WL074072
|
Chithirai Vadivoo
|
00177
|
IOBA0001386
|
705
|
705
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chithirai Vadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NANGUNERI
|
TN-26-010-007-007/689-a
(Kadankulamthirumalapuram)
|
2926010000NRG23041120221665840
|
04/11/2022
|
Jesy
|
2926010WL074072
|
Jesy
|
00177
|
IOBA0001386
|
705
|
705
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jesy
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NANGUNERI
|
TN-26-010-007-007/692-A
(Kadankulamthirumalapuram)
|
2926010000NRG23041120221665841
|
04/11/2022
|
Subbulakshmi
|
2926010WL074072
|
Subbulakshmi
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NANGUNERI
|
TN-26-010-007-007/693-A
(Kadankulamthirumalapuram)
|
2926010000NRG23041120221665842
|
04/11/2022
|
Arockia gnanamani
|
2926010WL074072
|
Arockia gnanamani
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
Arockia gnanamani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NANGUNERI
|
TN-26-010-007-007/698-A
(Kadankulamthirumalapuram)
|
2926010000NRG23041120221665843
|
04/11/2022
|
Madhakani
|
2926010WL074072
|
Madhakani
|
00177
|
IOBA0001386
|
235
|
235
|
Processed
|
11/11/2022
|
|
020476915
|
|
Madhakani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NANGUNERI
|
TN-26-010-007-007/719-a
(Kadankulamthirumalapuram)
|
2926010000NRG23041120221665844
|
04/11/2022
|
Ponnuruvi
|
2926010WL074072
|
Ponnuruvi
|
00177
|
IOBA0001386
|
705
|
705
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ponnuruvi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NANGUNERI
|
TN-26-010-007-010/793-A
(Kadankulamthirumalapuram)
|
2926010000NRG23041120221665846
|
04/11/2022
|
Chellammal
|
2926010WL074072
|
Chellammal
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NANGUNERI
|
TN-26-010-007-010/799-A
(Kadankulamthirumalapuram)
|
2926010000NRG23041120221665847
|
04/11/2022
|
Vasanthi
|
2926010WL074072
|
Vasanthi
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NANGUNERI
|
TN-26-010-007-010/812-A
(Kadankulamthirumalapuram)
|
2926010000NRG23041120221665848
|
04/11/2022
|
Annakilli
|
2926010WL074072
|
Annakilli
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
11/11/2022
|
|
020476915
|
|
Annakilli
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NANGUNERI
|
TN-26-010-007-010/839-A
(Kadankulamthirumalapuram)
|
2926010000NRG23041120221665849
|
04/11/2022
|
Chandramathi
|
2926010WL074072
|
Chandramathi
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chandramathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NANGUNERI
|
TN-26-010-007-010/854-A
(Kadankulamthirumalapuram)
|
2926010000NRG23041120221665850
|
04/11/2022
|
Ramasamy
|
2926010WL074072
|
Ramasamy
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
NANGUNERI
|
TN-26-010-007-014/360-B
(Kadankulamthirumalapuram)
|
2926010000NRG23041120221665852
|
04/11/2022
|
Subbulakshmi
|
2926010WL074072
|
Subbulakshmi
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|