|
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-26-010-013-013/1013-A
(Marukalakuruchi)
|
2926010000NRG23160720220783839
|
16/07/2022
|
Sangeetha
|
2926010WL038392
|
Sangeetha
|
00048
|
BKID0008274
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sangeetha
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-013-013/35-A
(Marukalakuruchi)
|
2926010000NRG23160720220783860
|
16/07/2022
|
Esakkithai
|
2926010WL038392
|
Esakkithai
|
00048
|
BKID0008274
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Esakkithai
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-013-013/523-a
(Marukalakuruchi)
|
2926010000NRG23160720220783872
|
16/07/2022
|
Vanmathi
|
2926010WL038392
|
Vanmathi
|
00048
|
BKID0008274
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vanmathi
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-013-013/894-A
(Marukalakuruchi)
|
2926010000NRG23160720220783925
|
16/07/2022
|
Valli
|
2926010WL038392
|
Valli
|
00048
|
BKID0008274
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Valli
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-013-013/932-A
(Marukalakuruchi)
|
2926010000NRG23160720220783932
|
16/07/2022
|
Lakshmi
|
2926010WL038392
|
Lakshmi
|
00048
|
BKID0008274
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lakshmi
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-013-013/982-A
(Marukalakuruchi)
|
2926010000NRG23160720220783934
|
16/07/2022
|
Muthu
|
2926010WL038392
|
Muthu
|
00048
|
BKID0008274
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muthu
|
()
|
|
7
|
NANGUNERI
|
TN-26-010-013-013/985-A
(Marukalakuruchi)
|
2926010000NRG23160720220783935
|
16/07/2022
|
Patchithai
|
2926010WL038392
|
Patchithai
|
00048
|
BKID0008274
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734157
|
|
Patchithai
|
()
|
|
8
|
NANGUNERI
|
TN-26-010-013-013/988-A
(Marukalakuruchi)
|
2926010000NRG23160720220783936
|
16/07/2022
|
Arumugam
|
2926010WL038392
|
Arumugam
|
00048
|
BKID0008274
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
9
|
NANGUNERI
|
TN-26-010-013-013/117-B
(Marukalakuruchi)
|
2926010000NRG23160720220783841
|
16/07/2022
|
Velammal
|
2926010WL038392
|
Velammal
|
00078
|
CNRB0003295
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Velammal
|
()
|
|
10
|
NANGUNERI
|
TN-26-010-013-013/144-B
(Marukalakuruchi)
|
2926010000NRG23160720220783846
|
16/07/2022
|
Patchiammal
|
2926010WL038392
|
Patchiammal
|
00078
|
CNRB0003295
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734157
|
|
Patchiammal
|
()
|
|
11
|
NANGUNERI
|
TN-26-010-013-013/548-A
(Marukalakuruchi)
|
2926010000NRG23160720220783877
|
16/07/2022
|
Muthulakshmi
|
2926010WL038392
|
Muthulakshmi
|
00078
|
CNRB0003295
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muthulakshmi
|
()
|
|
12
|
NANGUNERI
|
TN-26-010-013-013/715-A
(Marukalakuruchi)
|
2926010000NRG23160720220783908
|
16/07/2022
|
PAPPA
|
2926010WL038392
|
PAPPA
|
00078
|
CNRB0003295
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
PAPPA
|
()
|
|
13
|
NANGUNERI
|
TN-26-010-013-013/920-A
(Marukalakuruchi)
|
2926010000NRG23160720220783930
|
16/07/2022
|
SeethaLakshmi
|
2926010WL038392
|
SeethaLakshmi
|
00078
|
CNRB0003295
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
SeethaLakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
14
|
NANGUNERI
|
TN-26-010-013-013/90-A
(Marukalakuruchi)
|
2926010000NRG23160720220783929
|
16/07/2022
|
Ramya
|
2926010WL038392
|
Ramya
|
00176
|
IDIB000S206
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
15
|
NANGUNERI
|
TN-26-010-013-013/1004-A
(Marukalakuruchi)
|
2926010000NRG23160720220783838
|
16/07/2022
|
Chellammal
|
2926010WL038392
|
Chellammal
|
00177
|
IOBA0001387
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chellammal
|
()
|
|
16
|
NANGUNERI
|
TN-26-010-013-013/118-C
(Marukalakuruchi)
|
2926010000NRG23160720220783842
|
16/07/2022
|
Poolammal
|
2926010WL038392
|
Poolammal
|
00177
|
IOBA0001387
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Poolammal
|
()
|
|
17
|
NANGUNERI
|
TN-26-010-013-013/227-A
(Marukalakuruchi)
|
2926010000NRG23160720220783853
|
16/07/2022
|
Prema
|
2926010WL038392
|
Prema
|
00177
|
IOBA0001387
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Prema
|
()
|
|
18
|
NANGUNERI
|
TN-26-010-013-013/607-A
(Marukalakuruchi)
|
2926010000NRG23160720220783887
|
16/07/2022
|
Esakkithai
|
2926010WL038392
|
Esakkithai
|
00177
|
IOBA0001387
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734157
|
|
Esakkithai
|
()
|
|
19
|
NANGUNERI
|
TN-26-010-013-013/641-A
(Marukalakuruchi)
|
2926010000NRG23160720220783891
|
16/07/2022
|
Esakithai
|
2926010WL038392
|
Esakithai
|
00177
|
IOBA0001387
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734157
|
|
Esakithai
|
()
|
|
20
|
NANGUNERI
|
TN-26-010-013-013/665-A
(Marukalakuruchi)
|
2926010000NRG23160720220783895
|
16/07/2022
|
Uma
|
2926010WL038392
|
Uma
|
00177
|
IOBA0001387
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Uma
|
()
|
|
21
|
NANGUNERI
|
TN-26-010-013-013/836-A
(Marukalakuruchi)
|
2926010000NRG23160720220783917
|
16/07/2022
|
Petchithai
|
2926010WL038392
|
Petchithai
|
00177
|
IOBA0001387
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Petchithai
|
()
|
|
22
|
NANGUNERI
|
TN-26-010-013-013/845-A
(Marukalakuruchi)
|
2926010000NRG23160720220783918
|
16/07/2022
|
Selvi
|
2926010WL038392
|
Selvi
|
00177
|
IOBA0001387
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734157
|
|
Selvi
|
()
|
|
23
|
NANGUNERI
|
TN-26-010-013-013/857-A
(Marukalakuruchi)
|
2926010000NRG23160720220783919
|
16/07/2022
|
RamaLakshmi
|
2926010WL038392
|
RamaLakshmi
|
00177
|
IOBA0001387
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
RamaLakshmi
|
()
|
|
24
|
NANGUNERI
|
TN-26-010-013-013/892-A
(Marukalakuruchi)
|
2926010000NRG23160720220783923
|
16/07/2022
|
Pappa
|
2926010WL038392
|
Pappa
|
00177
|
IOBA0001387
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pappa
|
()
|
|
25
|
NANGUNERI
|
TN-26-010-013-013/893-A
(Marukalakuruchi)
|
2926010000NRG23160720220783924
|
16/07/2022
|
Selvi
|
2926010WL038392
|
Selvi
|
00177
|
IOBA0001387
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Selvi
|
()
|
|
26
|
NANGUNERI
|
TN-26-010-013-013/926-A
(Marukalakuruchi)
|
2926010000NRG23160720220783931
|
16/07/2022
|
Pommirani
|
2926010WL038392
|
Pommirani
|
00177
|
IOBA0001387
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pommirani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
27
|
NANGUNERI
|
TN-26-010-013-013/116-A
(Marukalakuruchi)
|
2926010000NRG23160720220783840
|
16/07/2022
|
Muthammal
|
2926010WL038392
|
Muthammal
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muthammal
|
()
|
|
28
|
NANGUNERI
|
TN-26-010-013-013/235-A
(Marukalakuruchi)
|
2926010000NRG23160720220783855
|
16/07/2022
|
Shunmugathai
|
2926010WL038392
|
Shunmugathai
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Shunmugathai
|
()
|
|
29
|
NANGUNERI
|
TN-26-010-013-013/515-A
(Marukalakuruchi)
|
2926010000NRG23160720220783871
|
16/07/2022
|
Sornam
|
2926010WL038392
|
Sornam
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sornam
|
()
|
|
30
|
NANGUNERI
|
TN-26-010-013-013/56-A
(Marukalakuruchi)
|
2926010000NRG23160720220783880
|
16/07/2022
|
Avudaiaachi
|
2926010WL038392
|
Avudaiaachi
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Avudaiaachi
|
()
|
|
31
|
NANGUNERI
|
TN-26-010-013-013/681-B
(Marukalakuruchi)
|
2926010000NRG23160720220783900
|
16/07/2022
|
Meenakshi
|
2926010WL038392
|
Meenakshi
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734157
|
|
Meenakshi
|
()
|
|
32
|
NANGUNERI
|
TN-26-010-013-013/693-A
(Marukalakuruchi)
|
2926010000NRG23160720220783903
|
16/07/2022
|
Mari
|
2926010WL038392
|
Mari
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mari
|
()
|
|
33
|
NANGUNERI
|
TN-26-010-013-013/730-A
(Marukalakuruchi)
|
2926010000NRG23160720220783912
|
16/07/2022
|
Nallathai
|
2926010WL038392
|
Nallathai
|
00415
|
SBIN0001021
|
240
|
240
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nallathai
|
()
|
|
34
|
NANGUNERI
|
TN-26-010-013-013/81-A
(Marukalakuruchi)
|
2926010000NRG23160720220783914
|
16/07/2022
|
Shunmugathai
|
2926010WL038392
|
Shunmugathai
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Shunmugathai
|
()
|
|
35
|
NANGUNERI
|
TN-26-010-013-013/824-A
(Marukalakuruchi)
|
2926010000NRG23160720220783915
|
16/07/2022
|
Lakshmi
|
2926010WL038392
|
Lakshmi
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lakshmi
|
()
|
|
36
|
NANGUNERI
|
TN-26-010-013-013/831-A
(Marukalakuruchi)
|
2926010000NRG23160720220783916
|
16/07/2022
|
Vallithai
|
2926010WL038392
|
Vallithai
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vallithai
|
()
|
|
37
|
NANGUNERI
|
TN-26-010-013-013/87-B
(Marukalakuruchi)
|
2926010000NRG23160720220783920
|
16/07/2022
|
Mariammal
|
2926010WL038392
|
Mariammal
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mariammal
|
()
|
|
38
|
NANGUNERI
|
TN-26-010-013-013/876-A
(Marukalakuruchi)
|
2926010000NRG23160720220783921
|
16/07/2022
|
Sudalaivadivoo
|
2926010WL038392
|
Sudalaivadivoo
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sudalaivadivoo
|
()
|
|
39
|
NANGUNERI
|
TN-26-010-013-013/896-A
(Marukalakuruchi)
|
2926010000NRG23160720220783926
|
16/07/2022
|
Muppidathy
|
2926010WL038392
|
Muppidathy
|
00415
|
SBIN0001021
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muppidathy
|
()
|
|
40
|
NANGUNERI
|
TN-26-010-013-013/897-A
(Marukalakuruchi)
|
2926010000NRG23160720220783927
|
16/07/2022
|
Nambi
|
2926010WL038392
|
Nambi
|
00415
|
SBIN0001021
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nambi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14880
|
14880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41760
|
41760
|
|
|
|
|
|
|
|