|
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-26-010-025-025/93-A
(Unnankulam)
|
2926010000NRG23240620220551036
|
24/06/2022
|
Gopal Kumar
|
2926010WL026390
|
Gopal Kumar
|
00048
|
BKID0008274
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gopal Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-025-002/733-A
(Unnankulam)
|
2926010000NRG23240620220551041
|
24/06/2022
|
KallandaPerumal
|
2926010WL026392
|
KallandaPerumal
|
00078
|
CNRB0000965
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
KallandaPerumal
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-027-027/212-A
(Sindamani)
|
2926010000NRG23240620220551049
|
24/06/2022
|
MARYSELVI
|
2926010WL026395
|
MARYSELVI
|
00078
|
CNRB0000965
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
MARYSELVI
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-027-027/212-A
(Sindamani)
|
2926010000NRG23240620220551050
|
24/06/2022
|
Ramaiah
|
2926010WL026395
|
Ramaiah
|
00078
|
CNRB0000965
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ramaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
5
|
NANGUNERI
|
TN-26-010-005-011/1010-A
(Illankulam)
|
2926010000NRG23240620220546124
|
24/06/2022
|
Mahesh
|
2926010WL025989
|
Mahesh
|
00078
|
CNRB0003295
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mahesh
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-025-025/625-A
(Unnankulam)
|
2926010000NRG23240620220547520
|
24/06/2022
|
Jegan
|
2926010WL026172
|
Jegan
|
00078
|
CNRB0003295
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jegan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
7
|
NANGUNERI
|
TN-26-010-015-001/880-A
(Ariyakulam)
|
2926010000NRG23240620220546827
|
24/06/2022
|
Pichumani
|
2926010WL026061
|
Pichumani
|
00176
|
IDIB000T173
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pichumani
|
()
|
|
8
|
NANGUNERI
|
TN-26-010-025-003/737-A
(Unnankulam)
|
2926010000NRG23240620220547196
|
24/06/2022
|
Mariyappan
|
2926010WL026109
|
Mariyappan
|
00176
|
IDIB000T173
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mariyappan
|
()
|
|
9
|
NANGUNERI
|
TN-26-010-025-025/416-A
(Unnankulam)
|
2926010000NRG23240620220547411
|
24/06/2022
|
Thangaraj
|
2926010WL026141
|
Thangaraj
|
00176
|
IDIB000T173
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thangaraj
|
()
|
|
10
|
NANGUNERI
|
TN-26-010-025-025/503-A
(Unnankulam)
|
2926010000NRG23240620220547635
|
24/06/2022
|
Vengalavan
|
2926010WL026193
|
Vengalavan
|
00176
|
IDIB000T173
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vengalavan
|
()
|
|
11
|
NANGUNERI
|
TN-26-010-025-025/739-A
(Unnankulam)
|
2926010000NRG23240620220547620
|
24/06/2022
|
Sumathi
|
2926010WL026191
|
Sumathi
|
00176
|
IDIB000T173
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sumathi
|
()
|
|
12
|
NANGUNERI
|
TN-26-010-025-025/741-A
(Unnankulam)
|
2926010000NRG23240620220547500
|
24/06/2022
|
Chinnathambi
|
2926010WL026164
|
Chinnathambi
|
00176
|
IDIB000T173
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chinnathambi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
13
|
NANGUNERI
|
TN-26-010-025-002/733-A
(Unnankulam)
|
2926010000NRG23240620220551042
|
24/06/2022
|
Ananthaselvi
|
2926010WL026392
|
Ananthaselvi
|
00177
|
IOBA0001383
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ananthaselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
14
|
NANGUNERI
|
TN-26-010-005-005/703-A
(Illankulam)
|
2926010000NRG23240620220546148
|
24/06/2022
|
Arunachalam
|
2926010WL025997
|
Arunachalam
|
00177
|
IOBA0001387
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Arunachalam
|
()
|
|
15
|
NANGUNERI
|
TN-26-010-011-003/763-A
(Karanthaneri)
|
2926010000NRG23240620220548768
|
24/06/2022
|
MOOKAMMAL
|
2926010WL026241
|
MOOKAMMAL
|
00177
|
IOBA0001387
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
MOOKAMMAL
|
()
|
|
16
|
NANGUNERI
|
TN-26-010-015-015/833-B
(Ariyakulam)
|
2926010000NRG23240620220546860
|
24/06/2022
|
SHAGADEVAN
|
2926010WL026067
|
SHAGADEVAN
|
00177
|
IOBA0001387
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
SHAGADEVAN
|
()
|
|
17
|
NANGUNERI
|
TN-26-010-022-011/753-A
(Singaneri)
|
2926010000NRG23240620220546747
|
24/06/2022
|
Krishnaveni
|
2926010WL026050
|
Krishnaveni
|
00177
|
IOBA0001387
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Krishnaveni
|
()
|
|
18
|
NANGUNERI
|
TN-26-010-022-011/753-A
(Singaneri)
|
2926010000NRG23240620220546746
|
24/06/2022
|
Suriya Balan
|
2926010WL026050
|
Suriya Balan
|
00177
|
IOBA0001387
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Suriya Balan
|
()
|
|
19
|
NANGUNERI
|
TN-26-010-022-022/444-A
(Singaneri)
|
2926010000NRG23240620220546797
|
24/06/2022
|
Anthonymuthu
|
2926010WL026054
|
Anthonymuthu
|
00177
|
IOBA0001387
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Anthonymuthu
|
()
|
|
20
|
NANGUNERI
|
TN-26-010-022-022/444-A
(Singaneri)
|
2926010000NRG23240620220546798
|
24/06/2022
|
Susila
|
2926010WL026054
|
Susila
|
00177
|
IOBA0001387
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Susila
|
()
|
|
21
|
NANGUNERI
|
TN-26-010-025-025/107-A
(Unnankulam)
|
2926010000NRG23240620220547644
|
24/06/2022
|
Umarathi
|
2926010WL026198
|
Umarathi
|
00177
|
IOBA0001387
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Umarathi
|
()
|
|
22
|
NANGUNERI
|
TN-26-010-025-025/14-A
(Unnankulam)
|
2926010000NRG23240620220547498
|
24/06/2022
|
Santhi
|
2926010WL026164
|
Santhi
|
00177
|
IOBA0001387
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Santhi
|
()
|
|
23
|
NANGUNERI
|
TN-26-010-025-025/271-A
(Unnankulam)
|
2926010000NRG23240620220547347
|
24/06/2022
|
Chithra
|
2926010WL026126
|
Chithra
|
00177
|
IOBA0001387
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chithra
|
()
|
|
24
|
NANGUNERI
|
TN-26-010-025-025/741-A
(Unnankulam)
|
2926010000NRG23240620220547499
|
24/06/2022
|
Susaiyammal
|
2926010WL026164
|
Susaiyammal
|
00177
|
IOBA0001387
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Susaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
25
|
NANGUNERI
|
TN-26-010-005-011/927-A
(Illankulam)
|
2926010000NRG23240620220546133
|
24/06/2022
|
CHERMADURAI
|
2926010WL025992
|
CHERMADURAI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
CHERMADURAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
26
|
NANGUNERI
|
TN-26-010-011-001/594-A
(Karanthaneri)
|
2926010000NRG23240620220549064
|
24/06/2022
|
Subash
|
2926010WL026263
|
Subash
|
00415
|
SBIN0001021
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861840
|
|
Subash
|
()
|
|
27
|
NANGUNERI
|
TN-26-010-011-011/345-A
(Karanthaneri)
|
2926010000NRG23240620220547674
|
24/06/2022
|
Muthukrishnan
|
2926010WL026210
|
Muthukrishnan
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthukrishnan
|
()
|
|
28
|
NANGUNERI
|
TN-26-010-025-025/45-A
(Unnankulam)
|
2926010000NRG23240620220547580
|
24/06/2022
|
Chelladurai
|
2926010WL026181
|
Chelladurai
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chelladurai
|
()
|
|
29
|
NANGUNERI
|
TN-26-010-025-025/739-A
(Unnankulam)
|
2926010000NRG23240620220547619
|
24/06/2022
|
Selvaraj
|
2926010WL026191
|
Selvaraj
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvaraj
|
()
|
|
30
|
NANGUNERI
|
TN-26-010-025-025/93-A
(Unnankulam)
|
2926010000NRG23240620220551037
|
24/06/2022
|
Saratha
|
2926010WL026390
|
Saratha
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Saratha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8149
|
8149
|
|
|
|
|
|
|
|
|
31
|
NANGUNERI
|
TN-26-010-025-025/107-A
(Unnankulam)
|
2926010000NRG23240620220547645
|
24/06/2022
|
Sadaiyan
|
2926010WL026198
|
Sadaiyan
|
00415
|
SBIN0040330
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sadaiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
32
|
NANGUNERI
|
TN-26-010-005-005/391-B
(Illankulam)
|
2926010000NRG23240620220545953
|
24/06/2022
|
MADASWAMY
|
2926010WL025986
|
MADASWAMY
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
MADASWAMY
|
()
|
|
33
|
NANGUNERI
|
TN-26-010-005-011/1010-A
(Illankulam)
|
2926010000NRG23240620220546123
|
24/06/2022
|
Manjula
|
2926010WL025989
|
Manjula
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Manjula
|
()
|
|
34
|
NANGUNERI
|
TN-26-010-005-017/1099-A
(Illankulam)
|
2926010000NRG23240620220546162
|
24/06/2022
|
SharmaDurai Nambi
|
2926010WL026003
|
SharmaDurai Nambi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
SharmaDurai Nambi
|
()
|
|
35
|
NANGUNERI
|
TN-26-010-023-023/12-A
(Pappankulam)
|
2926010000NRG23240620220546455
|
24/06/2022
|
SIVANTHIKANI
|
2926010WL026014
|
SIVANTHIKANI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
SIVANTHIKANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58729
|
58729
|
|
|
|
|
|
|
|