|
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-26-010-006-002/819-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620345
|
01/07/2022
|
Ramalakshmi
|
2926010WL030350
|
Ramalakshmi
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NANGUNERI
|
TN-26-010-006-002/823-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620346
|
01/07/2022
|
Muthulakshmi
|
2926010WL030350
|
Muthulakshmi
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NANGUNERI
|
TN-26-010-006-002/835-B
(Ramakrishnapuram)
|
2926010000NRG23010720220620347
|
01/07/2022
|
Selvi
|
2926010WL030350
|
Selvi
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANGUNERI
|
TN-26-010-006-002/862-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620348
|
01/07/2022
|
Marypushparani
|
2926010WL030350
|
Marypushparani
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
Marypushparani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-006-002/863-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620349
|
01/07/2022
|
Pappa
|
2926010WL030350
|
Pappa
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-006-002/907-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620350
|
01/07/2022
|
Banumathi
|
2926010WL030350
|
Banumathi
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-006-002/976-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620351
|
01/07/2022
|
Mani Mekala
|
2926010WL030350
|
Mani Mekala
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mani Mekala
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-006-003/846
(Ramakrishnapuram)
|
2926010000NRG23010720220620352
|
01/07/2022
|
Vadioou
|
2926010WL030350
|
Vadioou
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vadioou
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-006-006/131-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620353
|
01/07/2022
|
Vijaya
|
2926010WL030350
|
Vijaya
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANGUNERI
|
TN-26-010-006-006/148-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620354
|
01/07/2022
|
CHELLAMMAL
|
2926010WL030350
|
CHELLAMMAL
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NANGUNERI
|
TN-26-010-006-006/362-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620355
|
01/07/2022
|
KIRESH
|
2926010WL030350
|
KIRESH
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
KIRESH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANGUNERI
|
TN-26-010-006-006/372-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620358
|
01/07/2022
|
ANNABHACKKIYAM
|
2926010WL030350
|
ANNABHACKKIYAM
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
ANNABHACKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANGUNERI
|
TN-26-010-006-006/415-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620359
|
01/07/2022
|
SHANMUGATHAI
|
2926010WL030350
|
SHANMUGATHAI
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
SHANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANGUNERI
|
TN-26-010-006-006/422-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620360
|
01/07/2022
|
SUDALAIKANI
|
2926010WL030350
|
SUDALAIKANI
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113546
|
|
SUDALAIKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NANGUNERI
|
TN-26-010-006-006/425-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620361
|
01/07/2022
|
PECHIYAMMAL
|
2926010WL030350
|
PECHIYAMMAL
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
PECHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NANGUNERI
|
TN-26-010-006-006/451-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620362
|
01/07/2022
|
PUSHBARANI
|
2926010WL030350
|
PUSHBARANI
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
PUSHBARANI
|
CANARA BANK(508532)
|
|
17
|
NANGUNERI
|
TN-26-010-006-006/489-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620364
|
01/07/2022
|
Vinnarasi
|
2926010WL030350
|
Vinnarasi
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vinnarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NANGUNERI
|
TN-26-010-006-006/552-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620366
|
01/07/2022
|
MUPITATHI
|
2926010WL030350
|
MUPITATHI
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
MUPITATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NANGUNERI
|
TN-26-010-006-006/594-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620367
|
01/07/2022
|
CHANDRAPUSHPAM
|
2926010WL030350
|
CHANDRAPUSHPAM
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113546
|
|
CHANDRAPUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NANGUNERI
|
TN-26-010-006-006/602-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620368
|
01/07/2022
|
LAKSHMI
|
2926010WL030350
|
LAKSHMI
|
00177
|
IOBA0001386
|
230
|
230
|
Processed
|
07/07/2022
|
|
015113546
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NANGUNERI
|
TN-26-010-006-006/603-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620369
|
01/07/2022
|
POOMANI
|
2926010WL030350
|
POOMANI
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113546
|
|
POOMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NANGUNERI
|
TN-26-010-006-006/606-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620370
|
01/07/2022
|
SAROJA
|
2926010WL030350
|
SAROJA
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NANGUNERI
|
TN-26-010-006-006/607-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620371
|
01/07/2022
|
ESAKKIAMMAL
|
2926010WL030350
|
ESAKKIAMMAL
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113546
|
|
ESAKKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NANGUNERI
|
TN-26-010-006-006/613-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620372
|
01/07/2022
|
PALKANI
|
2926010WL030350
|
PALKANI
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113546
|
|
PALKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NANGUNERI
|
TN-26-010-006-006/616-a
(Ramakrishnapuram)
|
2926010000NRG23010720220620373
|
01/07/2022
|
Jeyakumari
|
2926010WL030350
|
Jeyakumari
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jeyakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NANGUNERI
|
TN-26-010-006-006/630-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620375
|
01/07/2022
|
CHRISTY LATHA
|
2926010WL030350
|
CHRISTY LATHA
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
CHRISTY LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NANGUNERI
|
TN-26-010-006-006/631-B
(Ramakrishnapuram)
|
2926010000NRG23010720220620376
|
01/07/2022
|
J. ESTHAR
|
2926010WL030350
|
J. ESTHAR
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
J. ESTHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NANGUNERI
|
TN-26-010-006-006/632-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620377
|
01/07/2022
|
MARIYAMMAL
|
2926010WL030350
|
MARIYAMMAL
|
00177
|
IOBA0001386
|
460
|
460
|
Processed
|
07/07/2022
|
|
015113546
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NANGUNERI
|
TN-26-010-006-006/645-a
(Ramakrishnapuram)
|
2926010000NRG23010720220620378
|
01/07/2022
|
Mariavictoria
|
2926010WL030350
|
Mariavictoria
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mariavictoria
|
CANARA BANK(508532)
|
|
30
|
NANGUNERI
|
TN-26-010-006-006/662-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620379
|
01/07/2022
|
PARAMASAKTHI
|
2926010WL030350
|
PARAMASAKTHI
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
PARAMASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NANGUNERI
|
TN-26-010-006-006/698-a
(Ramakrishnapuram)
|
2926010000NRG23010720220620381
|
01/07/2022
|
Nallakannu
|
2926010WL030350
|
Nallakannu
|
00177
|
IOBA0001386
|
230
|
230
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nallakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NANGUNERI
|
TN-26-010-006-006/699-a
(Ramakrishnapuram)
|
2926010000NRG23010720220620382
|
01/07/2022
|
Suseela
|
2926010WL030350
|
Suseela
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NANGUNERI
|
TN-26-010-006-006/714-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620383
|
01/07/2022
|
Senthilkumar
|
2926010WL030350
|
Senthilkumar
|
00177
|
IOBA0001386
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015113546
|
|
Senthilkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NANGUNERI
|
TN-26-010-006-006/725-B
(Ramakrishnapuram)
|
2926010000NRG23010720220620384
|
01/07/2022
|
S. INDRA
|
2926010WL030350
|
S. INDRA
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
S. INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NANGUNERI
|
TN-26-010-006-006/815-B
(Ramakrishnapuram)
|
2926010000NRG23010720220620385
|
01/07/2022
|
N. LAKSHMI
|
2926010WL030350
|
N. LAKSHMI
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
N. LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NANGUNERI
|
TN-26-010-006-006/95-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620386
|
01/07/2022
|
Meri
|
2926010WL030350
|
Meri
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113546
|
|
Meri
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NANGUNERI
|
TN-26-010-006-008/164-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620392
|
01/07/2022
|
Amutha
|
2926010WL030350
|
Amutha
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NANGUNERI
|
TN-26-010-006-008/369-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620393
|
01/07/2022
|
Saveriammal
|
2926010WL030350
|
Saveriammal
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saveriammal
|
CANARA BANK(508532)
|
|
39
|
NANGUNERI
|
TN-26-010-006-008/834-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620395
|
01/07/2022
|
Rejinamery
|
2926010WL030350
|
Rejinamery
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rejinamery
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NANGUNERI
|
TN-26-010-006-008/839-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620396
|
01/07/2022
|
Megaljarji
|
2926010WL030350
|
Megaljarji
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Megaljarji
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NANGUNERI
|
TN-26-010-006-008/864-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620397
|
01/07/2022
|
Marimalliga
|
2926010WL030350
|
Marimalliga
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Marimalliga
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NANGUNERI
|
TN-26-010-006-008/865-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620398
|
01/07/2022
|
Salvaranichithra
|
2926010WL030350
|
Salvaranichithra
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Salvaranichithra
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NANGUNERI
|
TN-26-010-006-008/866-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620399
|
01/07/2022
|
Mariyaselvam
|
2926010WL030350
|
Mariyaselvam
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mariyaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NANGUNERI
|
TN-26-010-006-008/867-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620400
|
01/07/2022
|
Apsepapeeyula
|
2926010WL030350
|
Apsepapeeyula
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113546
|
|
Apsepapeeyula
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NANGUNERI
|
TN-26-010-006-008/899-B
(Ramakrishnapuram)
|
2926010000NRG23010720220620401
|
01/07/2022
|
Backiaselvi
|
2926010WL030350
|
Backiaselvi
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Backiaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NANGUNERI
|
TN-26-010-006-008/991-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620402
|
01/07/2022
|
Avesonimariyal
|
2926010WL030350
|
Avesonimariyal
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Avesonimariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NANGUNERI
|
TN-26-010-006-008/993-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620403
|
01/07/2022
|
Mariyal
|
2926010WL030350
|
Mariyal
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NANGUNERI
|
TN-26-010-006-008/997-B
(Ramakrishnapuram)
|
2926010000NRG23010720220620404
|
01/07/2022
|
Ezhil
|
2926010WL030350
|
Ezhil
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ezhil
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NANGUNERI
|
TN-26-010-006-008/999-A
(Ramakrishnapuram)
|
2926010000NRG23010720220620405
|
01/07/2022
|
Sudhasumathi
|
2926010WL030350
|
Sudhasumathi
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sudhasumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55915
|
55915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55915
|
55915
|
|
|
|
|
|
|
|