|
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-26-010-017-017/438-A
(Vijianarayanam)
|
2926010000NRG23041120221666482
|
04/11/2022
|
PREMA
|
2926010WL074083
|
PREMA
|
00078
|
CNRB0000965
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
PREMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-017-003/1169-A
(Vijianarayanam)
|
2926010000NRG23041120221666412
|
04/11/2022
|
Maharajan
|
2926010WL074083
|
Maharajan
|
00078
|
CNRB0001122
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Maharajan
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-017-017/656-A
(Vijianarayanam)
|
2926010000NRG23041120221666490
|
04/11/2022
|
VIJAYA
|
2926010WL074083
|
VIJAYA
|
00078
|
CNRB0001122
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
NANGUNERI
|
TN-26-010-017-005/1340-A
(Vijianarayanam)
|
2926010000NRG23041120221666421
|
04/11/2022
|
Kaviyarasi
|
2926010WL074083
|
Kaviyarasi
|
00176
|
IDIB000T141
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kaviyarasi
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-017-008/1405-A
(Vijianarayanam)
|
2926010000NRG23041120221666429
|
04/11/2022
|
Sakunthala
|
2926010WL074083
|
Sakunthala
|
00176
|
IDIB000T141
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sakunthala
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-017-008/1406-A
(Vijianarayanam)
|
2926010000NRG23041120221666430
|
04/11/2022
|
Chellathai
|
2926010WL074083
|
Chellathai
|
00176
|
IDIB000T141
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Chellathai
|
()
|
|
7
|
NANGUNERI
|
TN-26-010-017-008/1419-A
(Vijianarayanam)
|
2926010000NRG23041120221666431
|
04/11/2022
|
NARPAVI
|
2926010WL074083
|
NARPAVI
|
00176
|
IDIB000T141
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
NARPAVI
|
()
|
|
8
|
NANGUNERI
|
TN-26-010-017-008/1434-A
(Vijianarayanam)
|
2926010000NRG23041120221666433
|
04/11/2022
|
Santhi
|
2926010WL074083
|
Santhi
|
00176
|
IDIB000T141
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Santhi
|
()
|
|
9
|
NANGUNERI
|
TN-26-010-017-013/1374-A
(Vijianarayanam)
|
2926010000NRG23041120221666453
|
04/11/2022
|
Subbulakshmi
|
2926010WL074083
|
Subbulakshmi
|
00176
|
IDIB000T141
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Subbulakshmi
|
()
|
|
10
|
NANGUNERI
|
TN-26-010-017-017/322-A
(Vijianarayanam)
|
2926010000NRG23041120221666460
|
04/11/2022
|
JEYA MURUGAN
|
2926010WL074083
|
JEYA MURUGAN
|
00176
|
IDIB000T141
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
JEYA MURUGAN
|
()
|
|
11
|
NANGUNERI
|
TN-26-010-017-017/358-A
(Vijianarayanam)
|
2926010000NRG23041120221666472
|
04/11/2022
|
SAKTHI KANI
|
2926010WL074083
|
SAKTHI KANI
|
00176
|
IDIB000T141
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
SAKTHI KANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
12
|
NANGUNERI
|
TN-26-010-017-001/1415-A
(Vijianarayanam)
|
2926010000NRG23041120221666409
|
04/11/2022
|
MUTHAMMAL
|
2926010WL074083
|
MUTHAMMAL
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
MUTHAMMAL
|
()
|
|
13
|
NANGUNERI
|
TN-26-010-017-003/1127-A
(Vijianarayanam)
|
2926010000NRG23041120221666411
|
04/11/2022
|
Jeyageetha
|
2926010WL074083
|
Jeyageetha
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Jeyageetha
|
()
|
|
14
|
NANGUNERI
|
TN-26-010-017-003/1336-A
(Vijianarayanam)
|
2926010000NRG23041120221666414
|
04/11/2022
|
Maheswari
|
2926010WL074083
|
Maheswari
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Maheswari
|
()
|
|
15
|
NANGUNERI
|
TN-26-010-017-005/1308-A
(Vijianarayanam)
|
2926010000NRG23041120221666420
|
04/11/2022
|
Prabhavathy
|
2926010WL074083
|
Prabhavathy
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Prabhavathy
|
()
|
|
16
|
NANGUNERI
|
TN-26-010-017-005/1375-A
(Vijianarayanam)
|
2926010000NRG23041120221666422
|
04/11/2022
|
ARUNA
|
2926010WL074083
|
ARUNA
|
00177
|
IOBA0001186
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
ARUNA
|
()
|
|
17
|
NANGUNERI
|
TN-26-010-017-005/1426-A
(Vijianarayanam)
|
2926010000NRG23041120221666423
|
04/11/2022
|
SUBBULAKSHMI
|
2926010WL074083
|
SUBBULAKSHMI
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
SUBBULAKSHMI
|
()
|
|
18
|
NANGUNERI
|
TN-26-010-017-008/1060-A
(Vijianarayanam)
|
2926010000NRG23041120221666427
|
04/11/2022
|
Sanmugakani
|
2926010WL074083
|
Sanmugakani
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sanmugakani
|
()
|
|
19
|
NANGUNERI
|
TN-26-010-017-013/1172-A
(Vijianarayanam)
|
2926010000NRG23041120221666442
|
04/11/2022
|
Esakkithai
|
2926010WL074083
|
Esakkithai
|
00177
|
IOBA0001186
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Esakkithai
|
()
|
|
20
|
NANGUNERI
|
TN-26-010-017-013/1182-A
(Vijianarayanam)
|
2926010000NRG23041120221666443
|
04/11/2022
|
Sermakkani
|
2926010WL074083
|
Sermakkani
|
00177
|
IOBA0001186
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sermakkani
|
()
|
|
21
|
NANGUNERI
|
TN-26-010-017-013/1194-A
(Vijianarayanam)
|
2926010000NRG23041120221666445
|
04/11/2022
|
Bala
|
2926010WL074083
|
Bala
|
00177
|
IOBA0001186
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Bala
|
()
|
|
22
|
NANGUNERI
|
TN-26-010-017-013/1313-A
(Vijianarayanam)
|
2926010000NRG23041120221666449
|
04/11/2022
|
MUPPIDATHI
|
2926010WL074083
|
MUPPIDATHI
|
00177
|
IOBA0001186
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
MUPPIDATHI
|
()
|
|
23
|
NANGUNERI
|
TN-26-010-017-013/1316-A
(Vijianarayanam)
|
2926010000NRG23041120221666450
|
04/11/2022
|
Vellathai
|
2926010WL074083
|
Vellathai
|
00177
|
IOBA0001186
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vellathai
|
()
|
|
24
|
NANGUNERI
|
TN-26-010-017-013/1345-A
(Vijianarayanam)
|
2926010000NRG23041120221666451
|
04/11/2022
|
Ponnammal
|
2926010WL074083
|
Ponnammal
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ponnammal
|
()
|
|
25
|
NANGUNERI
|
TN-26-010-017-013/1354-A
(Vijianarayanam)
|
2926010000NRG23041120221666452
|
04/11/2022
|
MUTHUKUMAR
|
2926010WL074083
|
MUTHUKUMAR
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
MUTHUKUMAR
|
()
|
|
26
|
NANGUNERI
|
TN-26-010-017-017/219-A
(Vijianarayanam)
|
2926010000NRG23041120221666456
|
04/11/2022
|
Janaki
|
2926010WL074083
|
Janaki
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Janaki
|
()
|
|
27
|
NANGUNERI
|
TN-26-010-017-017/240-A
(Vijianarayanam)
|
2926010000NRG23041120221666458
|
04/11/2022
|
Sakthikani
|
2926010WL074083
|
Sakthikani
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sakthikani
|
()
|
|
28
|
NANGUNERI
|
TN-26-010-017-017/379-A
(Vijianarayanam)
|
2926010000NRG23041120221666475
|
04/11/2022
|
Thangalakshmi
|
2926010WL074083
|
Thangalakshmi
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Thangalakshmi
|
()
|
|
29
|
NANGUNERI
|
TN-26-010-017-017/385-A
(Vijianarayanam)
|
2926010000NRG23041120221666476
|
04/11/2022
|
PETCHI MUTHU
|
2926010WL074083
|
PETCHI MUTHU
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
PETCHI MUTHU
|
()
|
|
30
|
NANGUNERI
|
TN-26-010-017-017/395
(Vijianarayanam)
|
2926010000NRG23041120221666477
|
04/11/2022
|
Grace
|
2926010WL074083
|
Grace
|
00177
|
IOBA0001186
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Grace
|
()
|
|
31
|
NANGUNERI
|
TN-26-010-017-017/399-A
(Vijianarayanam)
|
2926010000NRG23041120221666478
|
04/11/2022
|
ANANTHA VADEVU
|
2926010WL074083
|
ANANTHA VADEVU
|
00177
|
IOBA0001186
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
ANANTHA VADEVU
|
()
|
|
32
|
NANGUNERI
|
TN-26-010-017-017/420-A
(Vijianarayanam)
|
2926010000NRG23041120221666480
|
04/11/2022
|
SIVANTHIKANI
|
2926010WL074083
|
SIVANTHIKANI
|
00177
|
IOBA0001186
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
SIVANTHIKANI
|
()
|
|
33
|
NANGUNERI
|
TN-26-010-017-017/423-A
(Vijianarayanam)
|
2926010000NRG23041120221666481
|
04/11/2022
|
Thangaraj
|
2926010WL074083
|
Thangaraj
|
00177
|
IOBA0001186
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Thangaraj
|
()
|
|
34
|
NANGUNERI
|
TN-26-010-017-017/610-A
(Vijianarayanam)
|
2926010000NRG23041120221666489
|
04/11/2022
|
SUDALAIVADIVU
|
2926010WL074083
|
SUDALAIVADIVU
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
SUDALAIVADIVU
|
()
|
|
35
|
NANGUNERI
|
TN-26-010-017-017/694-A
(Vijianarayanam)
|
2926010000NRG23041120221666492
|
04/11/2022
|
SUYAMBU KANI
|
2926010WL074083
|
SUYAMBU KANI
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
SUYAMBU KANI
|
()
|
|
36
|
NANGUNERI
|
TN-26-010-017-017/701-A
(Vijianarayanam)
|
2926010000NRG23041120221666494
|
04/11/2022
|
CHERMA KANI
|
2926010WL074083
|
CHERMA KANI
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
CHERMA KANI
|
()
|
|
37
|
NANGUNERI
|
TN-26-010-017-017/707-A
(Vijianarayanam)
|
2926010000NRG23041120221666497
|
04/11/2022
|
Perumal
|
2926010WL074083
|
Perumal
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Perumal
|
()
|
|
38
|
NANGUNERI
|
TN-26-010-017-017/764-A
(Vijianarayanam)
|
2926010000NRG23041120221666502
|
04/11/2022
|
KALYANI
|
2926010WL074083
|
KALYANI
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
KALYANI
|
()
|
|
39
|
NANGUNERI
|
TN-26-010-017-017/926-B
(Vijianarayanam)
|
2926010000NRG23041120221666513
|
04/11/2022
|
Maharajan
|
2926010WL074083
|
Maharajan
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Maharajan
|
()
|
|
40
|
NANGUNERI
|
TN-26-010-017-017/986-B
(Vijianarayanam)
|
2926010000NRG23041120221666516
|
04/11/2022
|
Subbuthai
|
2926010WL074083
|
Subbuthai
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Subbuthai
|
()
|
|
41
|
NANGUNERI
|
TN-26-010-017-018/1328-A
(Vijianarayanam)
|
2926010000NRG23041120221666518
|
04/11/2022
|
Venmathy
|
2926010WL074083
|
Venmathy
|
00177
|
IOBA0001186
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Venmathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39636
|
39636
|
|
|
|
|
|
|
|
|
42
|
NANGUNERI
|
TN-26-010-017-003/944-B
(Vijianarayanam)
|
2926010000NRG23041120221666415
|
04/11/2022
|
Kumar
|
2926010WL074083
|
Kumar
|
00177
|
IOBA0001948
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kumar
|
()
|
|
43
|
NANGUNERI
|
TN-26-010-017-008/1423-A
(Vijianarayanam)
|
2926010000NRG23041120221666432
|
04/11/2022
|
MUTHUKUMAR
|
2926010WL074083
|
MUTHUKUMAR
|
00177
|
IOBA0001948
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
MUTHUKUMAR
|
()
|
|
44
|
NANGUNERI
|
TN-26-010-017-017/340-A
(Vijianarayanam)
|
2926010000NRG23041120221666466
|
04/11/2022
|
Alageswari
|
2926010WL074083
|
Alageswari
|
00177
|
IOBA0001948
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Alageswari
|
()
|
|
45
|
NANGUNERI
|
TN-26-010-017-017/703-A
(Vijianarayanam)
|
2926010000NRG23041120221666496
|
04/11/2022
|
Muthuranjini
|
2926010WL074083
|
Muthuranjini
|
00177
|
IOBA0001948
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Muthuranjini
|
()
|
|
46
|
NANGUNERI
|
TN-26-010-017-018/1234-A
(Vijianarayanam)
|
2926010000NRG23041120221666517
|
04/11/2022
|
THULASIMANI
|
2926010WL074083
|
THULASIMANI
|
00177
|
IOBA0001948
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
THULASIMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
47
|
NANGUNERI
|
TN-26-010-017-001/1031-A
(Vijianarayanam)
|
2926010000NRG23041120221666406
|
04/11/2022
|
Thangaperumal
|
2926010WL074083
|
Thangaperumal
|
00437
|
TMBL0000030
|
1380
|
1380
|
Processed
|
12/11/2022
|
|
020476936
|
|
Thangaperumal
|
()
|
|
48
|
NANGUNERI
|
TN-26-010-017-007/1097-A
(Vijianarayanam)
|
2926010000NRG23041120221666424
|
04/11/2022
|
Mala
|
2926010WL074083
|
Mala
|
00437
|
TMBL0000030
|
1150
|
1150
|
Processed
|
12/11/2022
|
|
020476936
|
|
Mala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
49
|
NANGUNERI
|
TN-26-010-017-017/346-A
(Vijianarayanam)
|
2926010000NRG23041120221666469
|
04/11/2022
|
SAKTHI KANI
|
2926010WL074083
|
SAKTHI KANI
|
00437
|
TMBL0000090
|
1380
|
1380
|
Processed
|
12/11/2022
|
|
020476936
|
|
SAKTHI KANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
50
|
NANGUNERI
|
TN-26-010-017-017/575-A
(Vijianarayanam)
|
2926010000NRG23041120221666487
|
04/11/2022
|
PARAMESHWARI
|
2926010WL074083
|
PARAMESHWARI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
PARAMESHWARI
|
()
|
|
51
|
NANGUNERI
|
TN-26-010-017-017/702-A
(Vijianarayanam)
|
2926010000NRG23041120221666495
|
04/11/2022
|
Esakki Raja
|
2926010WL074083
|
Esakki Raja
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
Esakki Raja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67466
|
67466
|
|
|
|
|
|
|
|