|
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-26-010-017-018/1086-A
(Vijianarayanam)
|
2926010000NRG23130520220164529
|
13/05/2022
|
MUTHUSAMY
|
2926010WL007733
|
MUTHUSAMY
|
00078
|
CNRB0001122
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHUSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-017-017/100-A
(Vijianarayanam)
|
2926010000NRG23130520220164492
|
13/05/2022
|
PON KELI
|
2926010WL007733
|
PON KELI
|
00078
|
CNRB0003295
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
PON KELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-017-013/1356-A
(Vijianarayanam)
|
2926010000NRG23130520220164484
|
13/05/2022
|
Balasarasvathi
|
2926010WL007733
|
Balasarasvathi
|
00176
|
IDIB000T141
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Balasarasvathi
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-017-013/1450-A
(Vijianarayanam)
|
2926010000NRG23130520220164488
|
13/05/2022
|
ESAKKITHAI
|
2926010WL007733
|
ESAKKITHAI
|
00176
|
IDIB000T141
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
ESAKKITHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
NANGUNERI
|
TN-26-010-017-011/1175-A
(Vijianarayanam)
|
2926010000NRG23130520220164455
|
13/05/2022
|
P.Mani
|
2926010WL007733
|
P.Mani
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
P.Mani
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-017-013/1014
(Vijianarayanam)
|
2926010000NRG23130520220164457
|
13/05/2022
|
KRISHNAMOORTHI
|
2926010WL007733
|
KRISHNAMOORTHI
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
KRISHNAMOORTHI
|
()
|
|
7
|
NANGUNERI
|
TN-26-010-017-013/1026-A
(Vijianarayanam)
|
2926010000NRG23130520220164458
|
13/05/2022
|
MUTHUKUMAR
|
2926010WL007733
|
MUTHUKUMAR
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHUKUMAR
|
()
|
|
8
|
NANGUNERI
|
TN-26-010-017-013/1054-A
(Vijianarayanam)
|
2926010000NRG23130520220164460
|
13/05/2022
|
Challammal
|
2926010WL007733
|
Challammal
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Challammal
|
()
|
|
9
|
NANGUNERI
|
TN-26-010-017-013/1096-A
(Vijianarayanam)
|
2926010000NRG23130520220164463
|
13/05/2022
|
Essakithai
|
2926010WL007733
|
Essakithai
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Essakithai
|
()
|
|
10
|
NANGUNERI
|
TN-26-010-017-013/1134-A
(Vijianarayanam)
|
2926010000NRG23130520220164466
|
13/05/2022
|
Manikkathai
|
2926010WL007733
|
Manikkathai
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manikkathai
|
()
|
|
11
|
NANGUNERI
|
TN-26-010-017-013/1172-A
(Vijianarayanam)
|
2926010000NRG23130520220164471
|
13/05/2022
|
Esakkithai
|
2926010WL007733
|
Esakkithai
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Esakkithai
|
()
|
|
12
|
NANGUNERI
|
TN-26-010-017-013/1247-A
(Vijianarayanam)
|
2926010000NRG23130520220164476
|
13/05/2022
|
Peatchithai
|
2926010WL007733
|
Peatchithai
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Peatchithai
|
()
|
|
13
|
NANGUNERI
|
TN-26-010-017-013/1267-A
(Vijianarayanam)
|
2926010000NRG23130520220164478
|
13/05/2022
|
SUTHA
|
2926010WL007733
|
SUTHA
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUTHA
|
()
|
|
14
|
NANGUNERI
|
TN-26-010-017-013/1268-B
(Vijianarayanam)
|
2926010000NRG23130520220164479
|
13/05/2022
|
KANNITHAI
|
2926010WL007733
|
KANNITHAI
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANNITHAI
|
()
|
|
15
|
NANGUNERI
|
TN-26-010-017-013/1302-A
(Vijianarayanam)
|
2926010000NRG23130520220164481
|
13/05/2022
|
Bagavathi
|
2926010WL007733
|
Bagavathi
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bagavathi
|
()
|
|
16
|
NANGUNERI
|
TN-26-010-017-013/1350-A
(Vijianarayanam)
|
2926010000NRG23130520220164483
|
13/05/2022
|
KANNAGI
|
2926010WL007733
|
KANNAGI
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANNAGI
|
()
|
|
17
|
NANGUNERI
|
TN-26-010-017-013/1368-A
(Vijianarayanam)
|
2926010000NRG23130520220164485
|
13/05/2022
|
Sundari
|
2926010WL007733
|
Sundari
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sundari
|
()
|
|
18
|
NANGUNERI
|
TN-26-010-017-013/1391-A
(Vijianarayanam)
|
2926010000NRG23130520220164486
|
13/05/2022
|
Shanmugathai
|
2926010WL007733
|
Shanmugathai
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shanmugathai
|
()
|
|
19
|
NANGUNERI
|
TN-26-010-017-013/1445-A
(Vijianarayanam)
|
2926010000NRG23130520220164487
|
13/05/2022
|
VASUDEVAN
|
2926010WL007733
|
VASUDEVAN
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
VASUDEVAN
|
()
|
|
20
|
NANGUNERI
|
TN-26-010-017-013/1455-A
(Vijianarayanam)
|
2926010000NRG23130520220164489
|
13/05/2022
|
MEENA
|
2926010WL007733
|
MEENA
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MEENA
|
()
|
|
21
|
NANGUNERI
|
TN-26-010-017-013/731-B
(Vijianarayanam)
|
2926010000NRG23130520220164490
|
13/05/2022
|
Sivakumar
|
2926010WL007733
|
Sivakumar
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivakumar
|
()
|
|
22
|
NANGUNERI
|
TN-26-010-017-013/752-A
(Vijianarayanam)
|
2926010000NRG23130520220164491
|
13/05/2022
|
Petchithai
|
2926010WL007733
|
Petchithai
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Petchithai
|
()
|
|
23
|
NANGUNERI
|
TN-26-010-017-017/135-A
(Vijianarayanam)
|
2926010000NRG23130520220164496
|
13/05/2022
|
CHANDRA
|
2926010WL007733
|
CHANDRA
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHANDRA
|
()
|
|
24
|
NANGUNERI
|
TN-26-010-017-017/194-A
(Vijianarayanam)
|
2926010000NRG23130520220164498
|
13/05/2022
|
CHINNATHAI
|
2926010WL007733
|
CHINNATHAI
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHINNATHAI
|
()
|
|
25
|
NANGUNERI
|
TN-26-010-017-017/331-A
(Vijianarayanam)
|
2926010000NRG23130520220164500
|
13/05/2022
|
Sudalai vadivu
|
2926010WL007733
|
Sudalai vadivu
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sudalai vadivu
|
()
|
|
26
|
NANGUNERI
|
TN-26-010-017-017/514-A
(Vijianarayanam)
|
2926010000NRG23130520220164503
|
13/05/2022
|
PETCHI
|
2926010WL007733
|
PETCHI
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
PETCHI
|
()
|
|
27
|
NANGUNERI
|
TN-26-010-017-017/853-a
(Vijianarayanam)
|
2926010000NRG23130520220164514
|
13/05/2022
|
Esakkiammal
|
2926010WL007733
|
Esakkiammal
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Esakkiammal
|
()
|
|
28
|
NANGUNERI
|
TN-26-010-017-018/1004-A
(Vijianarayanam)
|
2926010000NRG23130520220164527
|
13/05/2022
|
Saraswathy
|
2926010WL007733
|
Saraswathy
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saraswathy
|
()
|
|
29
|
NANGUNERI
|
TN-26-010-017-018/1271-A
(Vijianarayanam)
|
2926010000NRG23130520220164530
|
13/05/2022
|
Selvi
|
2926010WL007733
|
Selvi
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
30
|
NANGUNERI
|
TN-26-010-017-008/344-B
(Vijianarayanam)
|
2926010000NRG23130520220164454
|
13/05/2022
|
VISAGAM
|
2926010WL007733
|
VISAGAM
|
00437
|
TMBL0000030
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
VISAGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|