|
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-26-010-012-021/746-A
(A.Sathankulam)
|
2926010000NRG23170620220478680
|
17/06/2022
|
Pushpam
|
2926010WL021999
|
Pushpam
|
00176
|
IDIB000P008
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pushpam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-012-008/691-A
(A.Sathankulam)
|
2926010000NRG23170620220478627
|
17/06/2022
|
Vasanthy
|
2926010WL021999
|
Vasanthy
|
00176
|
IDIB000T173
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vasanthy
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-012-008/692-A
(A.Sathankulam)
|
2926010000NRG23170620220478628
|
17/06/2022
|
Shanthi
|
2926010WL021999
|
Shanthi
|
00176
|
IDIB000T173
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596943
|
|
Shanthi
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-012-008/725
(A.Sathankulam)
|
2926010000NRG23170620220478629
|
17/06/2022
|
Gokila
|
2926010WL021999
|
Gokila
|
00176
|
IDIB000T173
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596943
|
|
Gokila
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-012-008/730-A
(A.Sathankulam)
|
2926010000NRG23170620220478630
|
17/06/2022
|
Esakkiammal
|
2926010WL021999
|
Esakkiammal
|
00176
|
IDIB000T173
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596943
|
|
Esakkiammal
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-012-008/751-A
(A.Sathankulam)
|
2926010000NRG23170620220478631
|
17/06/2022
|
Nallathai
|
2926010WL021999
|
Nallathai
|
00176
|
IDIB000T173
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nallathai
|
()
|
|
7
|
NANGUNERI
|
TN-26-010-012-008/791-A
(A.Sathankulam)
|
2926010000NRG23170620220478632
|
17/06/2022
|
Lakshmi
|
2926010WL021999
|
Lakshmi
|
00176
|
IDIB000T173
|
260
|
260
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshmi
|
()
|
|
8
|
NANGUNERI
|
TN-26-010-012-008/795-A
(A.Sathankulam)
|
2926010000NRG23170620220478633
|
17/06/2022
|
Petchiammal
|
2926010WL021999
|
Petchiammal
|
00176
|
IDIB000T173
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596943
|
|
Petchiammal
|
()
|
|
9
|
NANGUNERI
|
TN-26-010-012-011/721-A
(A.Sathankulam)
|
2926010000NRG23170620220478635
|
17/06/2022
|
Latha
|
2926010WL021999
|
Latha
|
00176
|
IDIB000T173
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596943
|
|
Latha
|
()
|
|
10
|
NANGUNERI
|
TN-26-010-012-012/101-A
(A.Sathankulam)
|
2926010000NRG23170620220478637
|
17/06/2022
|
Rajakani
|
2926010WL021999
|
Rajakani
|
00176
|
IDIB000T173
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajakani
|
()
|
|
11
|
NANGUNERI
|
TN-26-010-012-012/435-A
(A.Sathankulam)
|
2926010000NRG23170620220478651
|
17/06/2022
|
Paripoornam
|
2926010WL021999
|
Paripoornam
|
00176
|
IDIB000T173
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596943
|
|
Paripoornam
|
()
|
|
12
|
NANGUNERI
|
TN-26-010-012-012/438-A
(A.Sathankulam)
|
2926010000NRG23170620220478652
|
17/06/2022
|
Muthulakshmi
|
2926010WL021999
|
Muthulakshmi
|
00176
|
IDIB000T173
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthulakshmi
|
()
|
|
13
|
NANGUNERI
|
TN-26-010-012-012/556
(A.Sathankulam)
|
2926010000NRG23170620220478663
|
17/06/2022
|
Esakkiammal
|
2926010WL021999
|
Esakkiammal
|
00176
|
IDIB000T173
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596943
|
|
Esakkiammal
|
()
|
|
14
|
NANGUNERI
|
TN-26-010-012-019/699-A
(A.Sathankulam)
|
2926010000NRG23170620220478670
|
17/06/2022
|
Jeyaleela
|
2926010WL021999
|
Jeyaleela
|
00176
|
IDIB000T173
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jeyaleela
|
()
|
|
15
|
NANGUNERI
|
TN-26-010-012-019/705-A
(A.Sathankulam)
|
2926010000NRG23170620220478671
|
17/06/2022
|
Rukmani
|
2926010WL021999
|
Rukmani
|
00176
|
IDIB000T173
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rukmani
|
()
|
|
16
|
NANGUNERI
|
TN-26-010-012-019/723-A
(A.Sathankulam)
|
2926010000NRG23170620220478672
|
17/06/2022
|
Rajapoobathy
|
2926010WL021999
|
Rajapoobathy
|
00176
|
IDIB000T173
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajapoobathy
|
()
|
|
17
|
NANGUNERI
|
TN-26-010-012-019/750-A
(A.Sathankulam)
|
2926010000NRG23170620220478673
|
17/06/2022
|
Subbuparvathy
|
2926010WL021999
|
Subbuparvathy
|
00176
|
IDIB000T173
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596943
|
|
Subbuparvathy
|
()
|
|
18
|
NANGUNERI
|
TN-26-010-012-019/756-A
(A.Sathankulam)
|
2926010000NRG23170620220478674
|
17/06/2022
|
Mariyaeswari
|
2926010WL021999
|
Mariyaeswari
|
00176
|
IDIB000T173
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mariyaeswari
|
()
|
|
19
|
NANGUNERI
|
TN-26-010-012-019/758-A
(A.Sathankulam)
|
2926010000NRG23170620220478675
|
17/06/2022
|
Chinnaponnu
|
2926010WL021999
|
Chinnaponnu
|
00176
|
IDIB000T173
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chinnaponnu
|
()
|
|
20
|
NANGUNERI
|
TN-26-010-012-019/786-A
(A.Sathankulam)
|
2926010000NRG23170620220478676
|
17/06/2022
|
Muthuselvi
|
2926010WL021999
|
Muthuselvi
|
00176
|
IDIB000T173
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthuselvi
|
()
|
|
21
|
NANGUNERI
|
TN-26-010-012-020/753-A
(A.Sathankulam)
|
2926010000NRG23170620220478677
|
17/06/2022
|
Mariyal
|
2926010WL021999
|
Mariyal
|
00176
|
IDIB000T173
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mariyal
|
()
|
|
22
|
NANGUNERI
|
TN-26-010-012-021/694-A
(A.Sathankulam)
|
2926010000NRG23170620220478679
|
17/06/2022
|
Subbammal
|
2926010WL021999
|
Subbammal
|
00176
|
IDIB000T173
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596943
|
|
Subbammal
|
()
|
|
23
|
NANGUNERI
|
TN-26-010-012-022/766-A
(A.Sathankulam)
|
2926010000NRG23170620220478685
|
17/06/2022
|
Kavitha
|
2926010WL021999
|
Kavitha
|
00176
|
IDIB000T173
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27040
|
27040
|
|
|
|
|
|
|
|
|
24
|
NANGUNERI
|
TN-26-010-012-012/111-A
(A.Sathankulam)
|
2926010000NRG23170620220478638
|
17/06/2022
|
Kanagamani
|
2926010WL021999
|
Kanagamani
|
00328
|
IOBA0PGB001
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kanagamani
|
()
|
|
25
|
NANGUNERI
|
TN-26-010-012-012/482-A
(A.Sathankulam)
|
2926010000NRG23170620220478655
|
17/06/2022
|
Mylammal
|
2926010WL021999
|
Mylammal
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mylammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
26
|
NANGUNERI
|
TN-26-010-012-011/512-A
(A.Sathankulam)
|
2926010000NRG23170620220478634
|
17/06/2022
|
Briskillal
|
2926010WL021999
|
Briskillal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596943
|
|
Briskillal
|
()
|
|
27
|
NANGUNERI
|
TN-26-010-012-011/729-A
(A.Sathankulam)
|
2926010000NRG23170620220478636
|
17/06/2022
|
Selvarani
|
2926010WL021999
|
Selvarani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596943
|
|
Selvarani
|
()
|
|
28
|
NANGUNERI
|
TN-26-010-012-012/377-A
(A.Sathankulam)
|
2926010000NRG23170620220478648
|
17/06/2022
|
Nallathai
|
2926010WL021999
|
Nallathai
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nallathai
|
()
|
|
29
|
NANGUNERI
|
TN-26-010-012-013/727-A
(A.Sathankulam)
|
2926010000NRG23170620220478666
|
17/06/2022
|
Rathinam
|
2926010WL021999
|
Rathinam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rathinam
|
()
|
|
30
|
NANGUNERI
|
TN-26-010-012-019/645-A
(A.Sathankulam)
|
2926010000NRG23170620220478667
|
17/06/2022
|
Anitha
|
2926010WL021999
|
Anitha
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596943
|
|
Anitha
|
()
|
|
31
|
NANGUNERI
|
TN-26-010-012-019/657-A
(A.Sathankulam)
|
2926010000NRG23170620220478669
|
17/06/2022
|
Rajakani
|
2926010WL021999
|
Rajakani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajakani
|
()
|
|
32
|
NANGUNERI
|
TN-26-010-012-021/680-A
(A.Sathankulam)
|
2926010000NRG23170620220478678
|
17/06/2022
|
Durga Devi
|
2926010WL021999
|
Durga Devi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596943
|
|
Durga Devi
|
()
|
|
33
|
NANGUNERI
|
TN-26-010-012-022/661-A
(A.Sathankulam)
|
2926010000NRG23170620220478682
|
17/06/2022
|
Essakiammal
|
2926010WL021999
|
Essakiammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596943
|
|
Essakiammal
|
()
|
|
34
|
NANGUNERI
|
TN-26-010-012-022/678-A
(A.Sathankulam)
|
2926010000NRG23170620220478683
|
17/06/2022
|
Kalaselvi
|
2926010WL021999
|
Kalaselvi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kalaselvi
|
()
|
|
35
|
NANGUNERI
|
TN-26-010-012-022/718-A
(A.Sathankulam)
|
2926010000NRG23170620220478684
|
17/06/2022
|
Esakkiammal
|
2926010WL021999
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596943
|
|
Esakkiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13520
|
13520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44720
|
44720
|
|
|
|
|
|
|
|