|
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-26-010-005-001/1005-A
(Illankulam)
|
2926010000NRG23110620220430634
|
11/06/2022
|
Muthulaksmi
|
2926010WL020121
|
Muthulaksmi
|
00048
|
BKID0008274
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Muthulaksmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-005-005/64-A
(Illankulam)
|
2926010000NRG23110620220430673
|
11/06/2022
|
MARI
|
2926010WL020121
|
MARI
|
00078
|
CNRB0003295
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
MARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-005-002/1022-A
(Illankulam)
|
2926010000NRG23110620220430636
|
11/06/2022
|
Poopazham
|
2926010WL020121
|
Poopazham
|
00177
|
IOBA0001186
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Poopazham
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-005-002/891-A
(Illankulam)
|
2926010000NRG23110620220430640
|
11/06/2022
|
Mani
|
2926010WL020121
|
Mani
|
00177
|
IOBA0001186
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Mani
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-005-015/1009-A
(Illankulam)
|
2926010000NRG23110620220430700
|
11/06/2022
|
MARYMANOHARI
|
2926010WL020121
|
MARYMANOHARI
|
00177
|
IOBA0001186
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
MARYMANOHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
6
|
NANGUNERI
|
TN-26-010-005-005/455-A
(Illankulam)
|
2926010000NRG23110620220430662
|
11/06/2022
|
Goldmarry
|
2926010WL020121
|
Goldmarry
|
00177
|
IOBA0001387
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Goldmarry
|
()
|
|
7
|
NANGUNERI
|
TN-26-010-005-011/1043-A
(Illankulam)
|
2926010000NRG23110620220430699
|
11/06/2022
|
Kala selvi
|
2926010WL020121
|
Kala selvi
|
00177
|
IOBA0001387
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kala selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
8
|
NANGUNERI
|
TN-26-010-005-002/1024-A
(Illankulam)
|
2926010000NRG23110620220430637
|
11/06/2022
|
Rajakili
|
2926010WL020121
|
Rajakili
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rajakili
|
()
|
|
9
|
NANGUNERI
|
TN-26-010-005-002/1036-A
(Illankulam)
|
2926010000NRG23110620220430638
|
11/06/2022
|
Eswari
|
2926010WL020121
|
Eswari
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Eswari
|
()
|
|
10
|
NANGUNERI
|
TN-26-010-005-005/1000-A
(Illankulam)
|
2926010000NRG23110620220430641
|
11/06/2022
|
Arul Jency
|
2926010WL020121
|
Arul Jency
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Arul Jency
|
()
|
|
11
|
NANGUNERI
|
TN-26-010-005-005/15
(Illankulam)
|
2926010000NRG23110620220430648
|
11/06/2022
|
Arumaithai
|
2926010WL020121
|
Arumaithai
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Arumaithai
|
()
|
|
12
|
NANGUNERI
|
TN-26-010-005-005/153-A
(Illankulam)
|
2926010000NRG23110620220430649
|
11/06/2022
|
Maharajan
|
2926010WL020121
|
Maharajan
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Maharajan
|
()
|
|
13
|
NANGUNERI
|
TN-26-010-005-005/17-A
(Illankulam)
|
2926010000NRG23110620220430651
|
11/06/2022
|
Nainar
|
2926010WL020121
|
Nainar
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Nainar
|
()
|
|
14
|
NANGUNERI
|
TN-26-010-005-005/181-A
(Illankulam)
|
2926010000NRG23110620220430652
|
11/06/2022
|
Chandira
|
2926010WL020121
|
Chandira
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Chandira
|
()
|
|
15
|
NANGUNERI
|
TN-26-010-005-005/613-A
(Illankulam)
|
2926010000NRG23110620220430670
|
11/06/2022
|
Rasammal
|
2926010WL020121
|
Rasammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rasammal
|
()
|
|
16
|
NANGUNERI
|
TN-26-010-005-005/618-A
(Illankulam)
|
2926010000NRG23110620220430671
|
11/06/2022
|
Logammal
|
2926010WL020121
|
Logammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Logammal
|
()
|
|
17
|
NANGUNERI
|
TN-26-010-005-005/620-A
(Illankulam)
|
2926010000NRG23110620220430672
|
11/06/2022
|
Rajalingam
|
2926010WL020121
|
Rajalingam
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rajalingam
|
()
|
|
18
|
NANGUNERI
|
TN-26-010-005-005/700-A
(Illankulam)
|
2926010000NRG23110620220430679
|
11/06/2022
|
Vanmathi
|
2926010WL020121
|
Vanmathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vanmathi
|
()
|
|
19
|
NANGUNERI
|
TN-26-010-005-005/90-A
(Illankulam)
|
2926010000NRG23110620220430685
|
11/06/2022
|
Selvi
|
2926010WL020121
|
Selvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Selvi
|
()
|
|
20
|
NANGUNERI
|
TN-26-010-005-005/982-A
(Illankulam)
|
2926010000NRG23110620220430686
|
11/06/2022
|
Rajathie
|
2926010WL020121
|
Rajathie
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rajathie
|
()
|
|
21
|
NANGUNERI
|
TN-26-010-005-005/999-A
(Illankulam)
|
2926010000NRG23110620220430688
|
11/06/2022
|
Jeba Roobi
|
2926010WL020121
|
Jeba Roobi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Jeba Roobi
|
()
|
|
22
|
NANGUNERI
|
TN-26-010-005-006/1025-A
(Illankulam)
|
2926010000NRG23110620220430689
|
11/06/2022
|
Mariyaselvi
|
2926010WL020121
|
Mariyaselvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Mariyaselvi
|
()
|
|
23
|
NANGUNERI
|
TN-26-010-005-006/1027-A
(Illankulam)
|
2926010000NRG23110620220430690
|
11/06/2022
|
Pushpam
|
2926010WL020121
|
Pushpam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931205
|
|
Pushpam
|
()
|
|
24
|
NANGUNERI
|
TN-26-010-005-006/1054-A
(Illankulam)
|
2926010000NRG23110620220430691
|
11/06/2022
|
Paramasivan
|
2926010WL020121
|
Paramasivan
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Paramasivan
|
()
|
|
25
|
NANGUNERI
|
TN-26-010-005-008/1004-A
(Illankulam)
|
2926010000NRG23110620220430693
|
11/06/2022
|
THARMAVADIVU
|
2926010WL020121
|
THARMAVADIVU
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
THARMAVADIVU
|
()
|
|
26
|
NANGUNERI
|
TN-26-010-005-008/838-A
(Illankulam)
|
2926010000NRG23110620220430695
|
11/06/2022
|
Maharasai
|
2926010WL020121
|
Maharasai
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Maharasai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35280
|
35280
|
|
|
|
|
|
|
|