|
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-26-010-025-025/450-A
(Unnankulam)
|
2926010000NRG23110620220431506
|
11/06/2022
|
Lakshmi
|
2926010WL020134
|
Lakshmi
|
00048
|
BKID0008274
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931205
|
|
Lakshmi
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-025-025/634-A
(Unnankulam)
|
2926010000NRG23110620220431537
|
11/06/2022
|
parvathi
|
2926010WL020134
|
parvathi
|
00048
|
BKID0008274
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-025-004/705-A
(Unnankulam)
|
2926010000NRG23110620220431442
|
11/06/2022
|
MurugaLakshmi
|
2926010WL020134
|
MurugaLakshmi
|
00078
|
CNRB0000965
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
MurugaLakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
NANGUNERI
|
TN-26-010-025-001/697-A
(Unnankulam)
|
2926010000NRG23110620220431425
|
11/06/2022
|
Jemila
|
2926010WL020134
|
Jemila
|
00177
|
IOBA0001387
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Jemila
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-025-002/702-A
(Unnankulam)
|
2926010000NRG23110620220431432
|
11/06/2022
|
Saroja
|
2926010WL020134
|
Saroja
|
00177
|
IOBA0001387
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Saroja
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-025-002/718-A
(Unnankulam)
|
2926010000NRG23110620220431434
|
11/06/2022
|
ParimalaSelvi
|
2926010WL020134
|
ParimalaSelvi
|
00177
|
IOBA0001387
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
ParimalaSelvi
|
()
|
|
7
|
NANGUNERI
|
TN-26-010-025-002/719-A
(Unnankulam)
|
2926010000NRG23110620220431435
|
11/06/2022
|
Esakkiammal
|
2926010WL020134
|
Esakkiammal
|
00177
|
IOBA0001387
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Esakkiammal
|
()
|
|
8
|
NANGUNERI
|
TN-26-010-025-002/724-A
(Unnankulam)
|
2926010000NRG23110620220431436
|
11/06/2022
|
Vijaya
|
2926010WL020134
|
Vijaya
|
00177
|
IOBA0001387
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vijaya
|
()
|
|
9
|
NANGUNERI
|
TN-26-010-025-002/725-A
(Unnankulam)
|
2926010000NRG23110620220431437
|
11/06/2022
|
Kavitha
|
2926010WL020134
|
Kavitha
|
00177
|
IOBA0001387
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kavitha
|
()
|
|
10
|
NANGUNERI
|
TN-26-010-025-025/127-A
(Unnankulam)
|
2926010000NRG23110620220431451
|
11/06/2022
|
a.Rajammal
|
2926010WL020134
|
a.Rajammal
|
00177
|
IOBA0001387
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
a.Rajammal
|
()
|
|
11
|
NANGUNERI
|
TN-26-010-025-025/187-A
(Unnankulam)
|
2926010000NRG23110620220431471
|
11/06/2022
|
VIjaya
|
2926010WL020134
|
VIjaya
|
00177
|
IOBA0001387
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
VIjaya
|
()
|
|
12
|
NANGUNERI
|
TN-26-010-025-025/206-A
(Unnankulam)
|
2926010000NRG23110620220431475
|
11/06/2022
|
Santhi
|
2926010WL020134
|
Santhi
|
00177
|
IOBA0001387
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Santhi
|
()
|
|
13
|
NANGUNERI
|
TN-26-010-025-025/33-A
(Unnankulam)
|
2926010000NRG23110620220431494
|
11/06/2022
|
Latha
|
2926010WL020134
|
Latha
|
00177
|
IOBA0001387
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13926
|
13926
|
|
|
|
|
|
|
|
|
14
|
NANGUNERI
|
TN-26-010-025-001/700-A
(Unnankulam)
|
2926010000NRG23110620220431426
|
11/06/2022
|
Idhayakkani
|
2926010WL020134
|
Idhayakkani
|
00177
|
IOBA0003542
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Idhayakkani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
15
|
NANGUNERI
|
TN-26-010-025-001/755-A
(Unnankulam)
|
2926010000NRG23110620220431427
|
11/06/2022
|
Natchatthiram
|
2926010WL020134
|
Natchatthiram
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Natchatthiram
|
()
|
|
16
|
NANGUNERI
|
TN-26-010-025-002/668-A
(Unnankulam)
|
2926010000NRG23110620220431430
|
11/06/2022
|
Parameshwari
|
2926010WL020134
|
Parameshwari
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Parameshwari
|
()
|
|
17
|
NANGUNERI
|
TN-26-010-025-002/717-A
(Unnankulam)
|
2926010000NRG23110620220431433
|
11/06/2022
|
Menaga
|
2926010WL020134
|
Menaga
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931205
|
|
Menaga
|
()
|
|
18
|
NANGUNERI
|
TN-26-010-025-025/12-A
(Unnankulam)
|
2926010000NRG23110620220431447
|
11/06/2022
|
Gurunathan
|
2926010WL020134
|
Gurunathan
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931205
|
|
Gurunathan
|
()
|
|
19
|
NANGUNERI
|
TN-26-010-025-025/167-A
(Unnankulam)
|
2926010000NRG23110620220431466
|
11/06/2022
|
Selvi
|
2926010WL020134
|
Selvi
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931205
|
|
Selvi
|
()
|
|
20
|
NANGUNERI
|
TN-26-010-025-025/216-B
(Unnankulam)
|
2926010000NRG23110620220431479
|
11/06/2022
|
Pachiammal
|
2926010WL020134
|
Pachiammal
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931205
|
|
Pachiammal
|
()
|
|
21
|
NANGUNERI
|
TN-26-010-025-025/50-A
(Unnankulam)
|
2926010000NRG23110620220431513
|
11/06/2022
|
Atchiammal
|
2926010WL020134
|
Atchiammal
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Atchiammal
|
()
|
|
22
|
NANGUNERI
|
TN-26-010-025-025/691-A
(Unnankulam)
|
2926010000NRG23110620220431539
|
11/06/2022
|
Petchiammal
|
2926010WL020134
|
Petchiammal
|
00415
|
SBIN0001021
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Petchiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27126
|
27126
|
|
|
|
|
|
|
|