|
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-26-010-009-001/808
(Eraipuvari)
|
2926010000NRG23041120221667144
|
04/11/2022
|
Saroja
|
2926010WL074131
|
Saroja
|
00048
|
BKID0008274
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Saroja
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-009-001/891-A
(Eraipuvari)
|
2926010000NRG23041120221667146
|
04/11/2022
|
Kalaselvi
|
2926010WL074131
|
Kalaselvi
|
00048
|
BKID0008274
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kalaselvi
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-009-002/1030-A
(Eraipuvari)
|
2926010000NRG23041120221667150
|
04/11/2022
|
Thamaraiselvi
|
2926010WL074131
|
Thamaraiselvi
|
00048
|
BKID0008274
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
Thamaraiselvi
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-009-002/909-A
(Eraipuvari)
|
2926010000NRG23041120221667152
|
04/11/2022
|
Jeyakani
|
2926010WL074131
|
Jeyakani
|
00048
|
BKID0008274
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476936
|
|
Jeyakani
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-009-009/215-A
(Eraipuvari)
|
2926010000NRG23041120221667163
|
04/11/2022
|
Muthulakshmi
|
2926010WL074131
|
Muthulakshmi
|
00048
|
BKID0008274
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Muthulakshmi
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-009-009/463-A
(Eraipuvari)
|
2926010000NRG23041120221667187
|
04/11/2022
|
Meenakshi
|
2926010WL074131
|
Meenakshi
|
00048
|
BKID0008274
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Meenakshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
7
|
NANGUNERI
|
TN-26-010-009-001/950-A
(Eraipuvari)
|
2926010000NRG23041120221667147
|
04/11/2022
|
Shanthi
|
2926010WL074131
|
Shanthi
|
00078
|
CNRB0003295
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Shanthi
|
()
|
|
8
|
NANGUNERI
|
TN-26-010-009-002/1003-A
(Eraipuvari)
|
2926010000NRG23041120221667148
|
04/11/2022
|
Chitiraipalam
|
2926010WL074131
|
Chitiraipalam
|
00078
|
CNRB0003295
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Chitiraipalam
|
()
|
|
9
|
NANGUNERI
|
TN-26-010-009-008/872-A
(Eraipuvari)
|
2926010000NRG23041120221667155
|
04/11/2022
|
SUYABU KANI.S
|
2926010WL074131
|
SUYABU KANI.S
|
00078
|
CNRB0003295
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
SUYABU KANI.S
|
()
|
|
10
|
NANGUNERI
|
TN-26-010-009-009/289-A
(Eraipuvari)
|
2926010000NRG23041120221667174
|
04/11/2022
|
Rupathy
|
2926010WL074131
|
Rupathy
|
00078
|
CNRB0003295
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rupathy
|
()
|
|
11
|
NANGUNERI
|
TN-26-010-009-009/468-A
(Eraipuvari)
|
2926010000NRG23041120221667190
|
04/11/2022
|
Meena
|
2926010WL074131
|
Meena
|
00078
|
CNRB0003295
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
12
|
NANGUNERI
|
TN-26-010-009-011/939-A
(Eraipuvari)
|
2926010000NRG23041120221667215
|
04/11/2022
|
ESAKKIAMMAL
|
2926010WL074131
|
ESAKKIAMMAL
|
00177
|
IOBA0001186
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
ESAKKIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
13
|
NANGUNERI
|
TN-26-010-009-001/1025-A
(Eraipuvari)
|
2926010000NRG23041120221667141
|
04/11/2022
|
Ponrani
|
2926010WL074131
|
Ponrani
|
00177
|
IOBA0001387
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ponrani
|
()
|
|
14
|
NANGUNERI
|
TN-26-010-009-001/841-A
(Eraipuvari)
|
2926010000NRG23041120221667145
|
04/11/2022
|
Mallika
|
2926010WL074131
|
Mallika
|
00177
|
IOBA0001387
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Mallika
|
()
|
|
15
|
NANGUNERI
|
TN-26-010-009-002/1009-A
(Eraipuvari)
|
2926010000NRG23041120221667149
|
04/11/2022
|
Vijayalakshmi
|
2926010WL074131
|
Vijayalakshmi
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vijayalakshmi
|
()
|
|
16
|
NANGUNERI
|
TN-26-010-009-002/910-A
(Eraipuvari)
|
2926010000NRG23041120221667153
|
04/11/2022
|
Tamilarasi
|
2926010WL074131
|
Tamilarasi
|
00177
|
IOBA0001387
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476936
|
|
Tamilarasi
|
()
|
|
17
|
NANGUNERI
|
TN-26-010-009-009/23-A
(Eraipuvari)
|
2926010000NRG23041120221667166
|
04/11/2022
|
Kalaiselvi
|
2926010WL074131
|
Kalaiselvi
|
00177
|
IOBA0001387
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kalaiselvi
|
()
|
|
18
|
NANGUNERI
|
TN-26-010-009-009/516-A
(Eraipuvari)
|
2926010000NRG23041120221667197
|
04/11/2022
|
Latha
|
2926010WL074131
|
Latha
|
00177
|
IOBA0001387
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
Latha
|
()
|
|
19
|
NANGUNERI
|
TN-26-010-009-009/695-a
(Eraipuvari)
|
2926010000NRG23041120221667204
|
04/11/2022
|
Vasantha
|
2926010WL074131
|
Vasantha
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vasantha
|
()
|
|
20
|
NANGUNERI
|
TN-26-010-009-009/703-A
(Eraipuvari)
|
2926010000NRG23041120221667205
|
04/11/2022
|
RANI
|
2926010WL074131
|
RANI
|
00177
|
IOBA0001387
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476936
|
|
RANI
|
()
|
|
21
|
NANGUNERI
|
TN-26-010-009-009/707-A
(Eraipuvari)
|
2926010000NRG23041120221667206
|
04/11/2022
|
JEYASEELI
|
2926010WL074131
|
JEYASEELI
|
00177
|
IOBA0001387
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
JEYASEELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
22
|
NANGUNERI
|
TN-26-010-009-002/1031-A
(Eraipuvari)
|
2926010000NRG23041120221667151
|
04/11/2022
|
Annapushpam
|
2926010WL074131
|
Annapushpam
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
Annapushpam
|
()
|
|
23
|
NANGUNERI
|
TN-26-010-009-009/284-A
(Eraipuvari)
|
2926010000NRG23041120221667172
|
04/11/2022
|
Palkani
|
2926010WL074131
|
Palkani
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Palkani
|
()
|
|
24
|
NANGUNERI
|
TN-26-010-009-009/465-A
(Eraipuvari)
|
2926010000NRG23041120221667189
|
04/11/2022
|
Sivakani
|
2926010WL074131
|
Sivakani
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sivakani
|
()
|
|
25
|
NANGUNERI
|
TN-26-010-009-009/474-A
(Eraipuvari)
|
2926010000NRG23041120221667193
|
04/11/2022
|
Susila
|
2926010WL074131
|
Susila
|
00415
|
SBIN0001021
|
230
|
230
|
Processed
|
11/11/2022
|
|
020476936
|
|
Susila
|
()
|
|
26
|
NANGUNERI
|
TN-26-010-009-009/839-A
(Eraipuvari)
|
2926010000NRG23041120221667210
|
04/11/2022
|
Lakshmi
|
2926010WL074131
|
Lakshmi
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
Lakshmi
|
()
|
|
27
|
NANGUNERI
|
TN-26-010-009-010/782-A
(Eraipuvari)
|
2926010000NRG23041120221667212
|
04/11/2022
|
Arumugakani
|
2926010WL074131
|
Arumugakani
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Arumugakani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28290
|
28290
|
|
|
|
|
|
|
|