|
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-26-010-012-022/772-A
(A.Sathankulam)
|
2926010000NRG23121120221720221
|
12/11/2022
|
Gomathy
|
2926010WL075901
|
Gomathy
|
00078
|
CNRB0000965
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Gomathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-012-006/797-A
(A.Sathankulam)
|
2926010000NRG23121120221720141
|
12/11/2022
|
Subburaj
|
2926010WL075901
|
Subburaj
|
00176
|
IDIB000T173
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Subburaj
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-012-012/304-A
(A.Sathankulam)
|
2926010000NRG23121120221720178
|
12/11/2022
|
Seethalakshmi
|
2926010WL075901
|
Seethalakshmi
|
00176
|
IDIB000T173
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Seethalakshmi
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-012-012/33-A
(A.Sathankulam)
|
2926010000NRG23121120221720188
|
12/11/2022
|
Chellammal
|
2926010WL075901
|
Chellammal
|
00176
|
IDIB000T173
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chellammal
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-012-012/341-A
(A.Sathankulam)
|
2926010000NRG23121120221720189
|
12/11/2022
|
Perachi
|
2926010WL075901
|
Perachi
|
00176
|
IDIB000T173
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
Perachi
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-012-012/91-A
(A.Sathankulam)
|
2926010000NRG23121120221720206
|
12/11/2022
|
Muthaiah
|
2926010WL075901
|
Muthaiah
|
00176
|
IDIB000T173
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthaiah
|
()
|
|
7
|
NANGUNERI
|
TN-26-010-012-015/747-A
(A.Sathankulam)
|
2926010000NRG23121120221720207
|
12/11/2022
|
Sophiya
|
2926010WL075901
|
Sophiya
|
00176
|
IDIB000T173
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sophiya
|
()
|
|
8
|
NANGUNERI
|
TN-26-010-012-015/768-A
(A.Sathankulam)
|
2926010000NRG23121120221720208
|
12/11/2022
|
Mariyaroselin
|
2926010WL075901
|
Mariyaroselin
|
00176
|
IDIB000T173
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mariyaroselin
|
()
|
|
9
|
NANGUNERI
|
TN-26-010-012-022/677-A
(A.Sathankulam)
|
2926010000NRG23121120221720214
|
12/11/2022
|
Sudali
|
2926010WL075901
|
Sudali
|
00176
|
IDIB000T173
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sudali
|
()
|
|
10
|
NANGUNERI
|
TN-26-010-012-022/702-A
(A.Sathankulam)
|
2926010000NRG23121120221720217
|
12/11/2022
|
Velammal
|
2926010WL075901
|
Velammal
|
00176
|
IDIB000T173
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569622
|
|
Velammal
|
()
|
|
11
|
NANGUNERI
|
TN-26-010-012-022/703-A
(A.Sathankulam)
|
2926010000NRG23121120221720218
|
12/11/2022
|
Sudali
|
2926010WL075901
|
Sudali
|
00176
|
IDIB000T173
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sudali
|
()
|
|
12
|
NANGUNERI
|
TN-26-010-012-022/749-A
(A.Sathankulam)
|
2926010000NRG23121120221720219
|
12/11/2022
|
Maharasi
|
2926010WL075901
|
Maharasi
|
00176
|
IDIB000T173
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Maharasi
|
()
|
|
13
|
NANGUNERI
|
TN-26-010-012-022/771-A
(A.Sathankulam)
|
2926010000NRG23121120221720220
|
12/11/2022
|
Devi
|
2926010WL075901
|
Devi
|
00176
|
IDIB000T173
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569622
|
|
Devi
|
()
|
|
14
|
NANGUNERI
|
TN-26-010-012-022/780-A
(A.Sathankulam)
|
2926010000NRG23121120221720222
|
12/11/2022
|
Sudali
|
2926010WL075901
|
Sudali
|
00176
|
IDIB000T173
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sudali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17286
|
17286
|
|
|
|
|
|
|
|
|
15
|
NANGUNERI
|
TN-26-010-012-012/267-A
(A.Sathankulam)
|
2926010000NRG23121120221720168
|
12/11/2022
|
LAKSHMI
|
2926010WL075901
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
16
|
NANGUNERI
|
TN-26-010-012-015/789-A
(A.Sathankulam)
|
2926010000NRG23121120221720209
|
12/11/2022
|
Nallatangal
|
2926010WL075901
|
Nallatangal
|
00415
|
SBIN0001021
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nallatangal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
17
|
NANGUNERI
|
TN-26-010-012-006/715-A
(A.Sathankulam)
|
2926010000NRG23121120221720139
|
12/11/2022
|
Pechiammal
|
2926010WL075901
|
Pechiammal
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pechiammal
|
()
|
|
18
|
NANGUNERI
|
TN-26-010-012-006/716-A
(A.Sathankulam)
|
2926010000NRG23121120221720140
|
12/11/2022
|
Uchimahali
|
2926010WL075901
|
Uchimahali
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Uchimahali
|
()
|
|
19
|
NANGUNERI
|
TN-26-010-012-007/681-A
(A.Sathankulam)
|
2926010000NRG23121120221720143
|
12/11/2022
|
Princekala
|
2926010WL075901
|
Princekala
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569622
|
|
Princekala
|
()
|
|
20
|
NANGUNERI
|
TN-26-010-012-007/707-A
(A.Sathankulam)
|
2926010000NRG23121120221720144
|
12/11/2022
|
Esairani
|
2926010WL075901
|
Esairani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Esairani
|
()
|
|
21
|
NANGUNERI
|
TN-26-010-012-007/712-A
(A.Sathankulam)
|
2926010000NRG23121120221720145
|
12/11/2022
|
Indira
|
2926010WL075901
|
Indira
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Indira
|
()
|
|
22
|
NANGUNERI
|
TN-26-010-012-007/733-A
(A.Sathankulam)
|
2926010000NRG23121120221720146
|
12/11/2022
|
Prema
|
2926010WL075901
|
Prema
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569622
|
|
Prema
|
()
|
|
23
|
NANGUNERI
|
TN-26-010-012-007/735-A
(A.Sathankulam)
|
2926010000NRG23121120221720147
|
12/11/2022
|
Indra
|
2926010WL075901
|
Indra
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569622
|
|
Indra
|
()
|
|
24
|
NANGUNERI
|
TN-26-010-012-007/764-A
(A.Sathankulam)
|
2926010000NRG23121120221720148
|
12/11/2022
|
Subbammal
|
2926010WL075901
|
Subbammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Subbammal
|
()
|
|
25
|
NANGUNERI
|
TN-26-010-012-007/773-A
(A.Sathankulam)
|
2926010000NRG23121120221720149
|
12/11/2022
|
Ramalakshmi
|
2926010WL075901
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ramalakshmi
|
()
|
|
26
|
NANGUNERI
|
TN-26-010-012-007/781-A
(A.Sathankulam)
|
2926010000NRG23121120221720150
|
12/11/2022
|
Subbulakshmi
|
2926010WL075901
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Subbulakshmi
|
()
|
|
27
|
NANGUNERI
|
TN-26-010-012-007/787-A
(A.Sathankulam)
|
2926010000NRG23121120221720151
|
12/11/2022
|
Rajammal
|
2926010WL075901
|
Rajammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajammal
|
()
|
|
28
|
NANGUNERI
|
TN-26-010-012-012/10-A
(A.Sathankulam)
|
2926010000NRG23121120221720154
|
12/11/2022
|
Chellammal
|
2926010WL075901
|
Chellammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chellammal
|
()
|
|
29
|
NANGUNERI
|
TN-26-010-012-012/110-A
(A.Sathankulam)
|
2926010000NRG23121120221720155
|
12/11/2022
|
ulagammal
|
2926010WL075901
|
ulagammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
ulagammal
|
()
|
|
30
|
NANGUNERI
|
TN-26-010-012-012/146-A
(A.Sathankulam)
|
2926010000NRG23121120221720157
|
12/11/2022
|
Sagunthala
|
2926010WL075901
|
Sagunthala
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sagunthala
|
()
|
|
31
|
NANGUNERI
|
TN-26-010-012-012/182-A
(A.Sathankulam)
|
2926010000NRG23121120221720158
|
12/11/2022
|
Rajeshvari
|
2926010WL075901
|
Rajeshvari
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajeshvari
|
()
|
|
32
|
NANGUNERI
|
TN-26-010-012-012/260-A
(A.Sathankulam)
|
2926010000NRG23121120221720165
|
12/11/2022
|
Leelavathi
|
2926010WL075901
|
Leelavathi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Leelavathi
|
()
|
|
33
|
NANGUNERI
|
TN-26-010-012-012/270-A
(A.Sathankulam)
|
2926010000NRG23121120221720169
|
12/11/2022
|
Selvamani
|
2926010WL075901
|
Selvamani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Selvamani
|
()
|
|
34
|
NANGUNERI
|
TN-26-010-012-012/671-a
(A.Sathankulam)
|
2926010000NRG23121120221720205
|
12/11/2022
|
Thangammal
|
2926010WL075901
|
Thangammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thangammal
|
()
|
|
35
|
NANGUNERI
|
TN-26-010-012-022/670-A
(A.Sathankulam)
|
2926010000NRG23121120221720213
|
12/11/2022
|
Arumugathai
|
2926010WL075901
|
Arumugathai
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569622
|
|
Arumugathai
|
()
|
|
36
|
NANGUNERI
|
TN-26-010-012-022/688-A
(A.Sathankulam)
|
2926010000NRG23121120221720215
|
12/11/2022
|
Ramalakshmi
|
2926010WL075901
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ramalakshmi
|
()
|
|
37
|
NANGUNERI
|
TN-26-010-012-022/700-A
(A.Sathankulam)
|
2926010000NRG23121120221720216
|
12/11/2022
|
Ramalakshmi
|
2926010WL075901
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27271
|
27271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48977
|
48977
|
|
|
|
|
|
|
|