|
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)
|
2926010000NRG23240520220264995
|
24/05/2022
|
MUTHUSAMY
|
2926010WL011993
|
MUTHUSAMY
|
00078
|
CNRB0001122
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036403001
|
|
MUTHUSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-017-013/1402-A
(Vijianarayanam)
|
2926010000NRG23240520220264950
|
24/05/2022
|
Selvi
|
2926010WL011993
|
Selvi
|
00176
|
IDIB000T141
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Selvi
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-017-013/1443-A
(Vijianarayanam)
|
2926010000NRG23240520220264952
|
24/05/2022
|
PETCHITHAI
|
2926010WL011993
|
PETCHITHAI
|
00176
|
IDIB000T141
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
PETCHITHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
NANGUNERI
|
TN-26-010-017-017/180-A
(Vijianarayanam)
|
2926010000NRG23240520220264965
|
24/05/2022
|
PUSHPALATHA
|
2926010WL011993
|
PUSHPALATHA
|
00177
|
IOBA0000124
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036403001
|
|
PUSHPALATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
NANGUNERI
|
TN-26-010-017-013/1029-A
(Vijianarayanam)
|
2926010000NRG23240520220264929
|
24/05/2022
|
Sankarammal
|
2926010WL011993
|
Sankarammal
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036403001
|
|
Sankarammal
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-017-013/1096-A
(Vijianarayanam)
|
2926010000NRG23240520220264935
|
24/05/2022
|
Essakithai
|
2926010WL011993
|
Essakithai
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036403001
|
|
Essakithai
|
()
|
|
7
|
NANGUNERI
|
TN-26-010-017-013/1247-A
(Vijianarayanam)
|
2926010000NRG23240520220264941
|
24/05/2022
|
Peatchithai
|
2926010WL011993
|
Peatchithai
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036403001
|
|
Peatchithai
|
()
|
|
8
|
NANGUNERI
|
TN-26-010-017-013/1255-A
(Vijianarayanam)
|
2926010000NRG23240520220264943
|
24/05/2022
|
Janaki
|
2926010WL011993
|
Janaki
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036403001
|
|
Janaki
|
()
|
|
9
|
NANGUNERI
|
TN-26-010-017-013/1300-A
(Vijianarayanam)
|
2926010000NRG23240520220264945
|
24/05/2022
|
Muthu
|
2926010WL011993
|
Muthu
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036403001
|
|
Muthu
|
()
|
|
10
|
NANGUNERI
|
TN-26-010-017-013/1302-A
(Vijianarayanam)
|
2926010000NRG23240520220264946
|
24/05/2022
|
Bagavathi
|
2926010WL011993
|
Bagavathi
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036403001
|
|
Bagavathi
|
()
|
|
11
|
NANGUNERI
|
TN-26-010-017-013/1359-A
(Vijianarayanam)
|
2926010000NRG23240520220264947
|
24/05/2022
|
Krishnammal
|
2926010WL011993
|
Krishnammal
|
00177
|
IOBA0001186
|
690
|
690
|
Processed
|
01/06/2022
|
|
036403001
|
|
Krishnammal
|
()
|
|
12
|
NANGUNERI
|
TN-26-010-017-013/1369-A
(Vijianarayanam)
|
2926010000NRG23240520220264948
|
24/05/2022
|
Selvaraj
|
2926010WL011993
|
Selvaraj
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036403001
|
|
Selvaraj
|
()
|
|
13
|
NANGUNERI
|
TN-26-010-017-013/1381-A
(Vijianarayanam)
|
2926010000NRG23240520220264949
|
24/05/2022
|
Arumugathai
|
2926010WL011993
|
Arumugathai
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036403001
|
|
Arumugathai
|
()
|
|
14
|
NANGUNERI
|
TN-26-010-017-013/1445-A
(Vijianarayanam)
|
2926010000NRG23240520220264953
|
24/05/2022
|
VASUDEVAN
|
2926010WL011993
|
VASUDEVAN
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036403001
|
|
VASUDEVAN
|
()
|
|
15
|
NANGUNERI
|
TN-26-010-017-013/731-B
(Vijianarayanam)
|
2926010000NRG23240520220264954
|
24/05/2022
|
Sivakumar
|
2926010WL011993
|
Sivakumar
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036403001
|
|
Sivakumar
|
()
|
|
16
|
NANGUNERI
|
TN-26-010-017-013/752-A
(Vijianarayanam)
|
2926010000NRG23240520220264955
|
24/05/2022
|
Petchithai
|
2926010WL011993
|
Petchithai
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036403001
|
|
Petchithai
|
()
|
|
17
|
NANGUNERI
|
TN-26-010-017-013/92-B
(Vijianarayanam)
|
2926010000NRG23240520220264956
|
24/05/2022
|
Sudalaivadivu
|
2926010WL011993
|
Sudalaivadivu
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036403001
|
|
Sudalaivadivu
|
()
|
|
18
|
NANGUNERI
|
TN-26-010-017-017/135-A
(Vijianarayanam)
|
2926010000NRG23240520220264963
|
24/05/2022
|
CHANDRA
|
2926010WL011993
|
CHANDRA
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036403001
|
|
CHANDRA
|
()
|
|
19
|
NANGUNERI
|
TN-26-010-017-017/194-A
(Vijianarayanam)
|
2926010000NRG23240520220264966
|
24/05/2022
|
CHINNATHAI
|
2926010WL011993
|
CHINNATHAI
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036403001
|
|
CHINNATHAI
|
()
|
|
20
|
NANGUNERI
|
TN-26-010-017-017/331-A
(Vijianarayanam)
|
2926010000NRG23240520220264968
|
24/05/2022
|
Sudalai vadivu
|
2926010WL011993
|
Sudalai vadivu
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036403001
|
|
Sudalai vadivu
|
()
|
|
21
|
NANGUNERI
|
TN-26-010-017-017/853-a
(Vijianarayanam)
|
2926010000NRG23240520220264978
|
24/05/2022
|
Esakkiammal
|
2926010WL011993
|
Esakkiammal
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036403001
|
|
Esakkiammal
|
()
|
|
22
|
NANGUNERI
|
TN-26-010-017-017/936-B
(Vijianarayanam)
|
2926010000NRG23240520220264986
|
24/05/2022
|
Eswari
|
2926010WL011993
|
Eswari
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036403001
|
|
Eswari
|
()
|
|
23
|
NANGUNERI
|
TN-26-010-017-018/1004-A
(Vijianarayanam)
|
2926010000NRG23240520220264992
|
24/05/2022
|
Saraswathy
|
2926010WL011993
|
Saraswathy
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036403001
|
|
Saraswathy
|
()
|
|
24
|
NANGUNERI
|
TN-26-010-017-018/1271-A
(Vijianarayanam)
|
2926010000NRG23240520220264996
|
24/05/2022
|
Selvi
|
2926010WL011993
|
Selvi
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036403001
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
25
|
NANGUNERI
|
TN-26-010-017-013/1442-A
(Vijianarayanam)
|
2926010000NRG23240520220264951
|
24/05/2022
|
GANTHI
|
2926010WL011993
|
GANTHI
|
00177
|
IOBA0002863
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036403001
|
|
GANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33810
|
33810
|
|
|
|
|
|
|
|