|
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-26-010-008-008/1650-A
(Ittamozhi)
|
2926010000NRG23230920221388860
|
23/09/2022
|
MUTHUKUMARI
|
2926010WL063502
|
MUTHUKUMARI
|
00176
|
IDIB000T141
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307502
|
|
MUTHUKUMARI
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-008-008/1821-A
(Ittamozhi)
|
2926010000NRG23230920221388864
|
23/09/2022
|
VITHYA
|
2926010WL063502
|
VITHYA
|
00176
|
IDIB000T141
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307502
|
|
VITHYA
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-008-008/1826-A
(Ittamozhi)
|
2926010000NRG23230920221388865
|
23/09/2022
|
TAMILARASI
|
2926010WL063502
|
TAMILARASI
|
00176
|
IDIB000T141
|
940
|
940
|
Processed
|
11/10/2022
|
|
014307502
|
|
TAMILARASI
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-008-008/1840-A
(Ittamozhi)
|
2926010000NRG23230920221388868
|
23/09/2022
|
PADMAVATHI
|
2926010WL063502
|
PADMAVATHI
|
00176
|
IDIB000T141
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307502
|
|
PADMAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5170
|
5170
|
|
|
|
|
|
|
|
|
5
|
NANGUNERI
|
TN-26-010-008-008/1850-A
(Ittamozhi)
|
2926010000NRG23230920221388869
|
23/09/2022
|
SUBBULAKSHMI
|
2926010WL063502
|
SUBBULAKSHMI
|
00177
|
IOBA0000124
|
1175
|
1175
|
Processed
|
11/10/2022
|
|
014307502
|
|
SUBBULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
6
|
NANGUNERI
|
TN-26-010-008-008/1857-A
(Ittamozhi)
|
2926010000NRG23230920221388870
|
23/09/2022
|
PRAMMASAKTHI
|
2926010WL063502
|
PRAMMASAKTHI
|
00177
|
IOBA0001948
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307502
|
|
PRAMMASAKTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
NANGUNERI
|
TN-26-010-008-003/1853-A
(Ittamozhi)
|
2926010000NRG23230920221388822
|
23/09/2022
|
SUBBAMMAL
|
2926010WL063502
|
SUBBAMMAL
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307502
|
|
SUBBAMMAL
|
()
|
|
8
|
NANGUNERI
|
TN-26-010-008-004/1860-A
(Ittamozhi)
|
2926010000NRG23230920221388823
|
23/09/2022
|
FLARANCE
|
2926010WL063502
|
FLARANCE
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307502
|
|
FLARANCE
|
()
|
|
9
|
NANGUNERI
|
TN-26-010-008-008/1350-B
(Ittamozhi)
|
2926010000NRG23230920221388839
|
23/09/2022
|
THIRUNAMAKANI
|
2926010WL063502
|
THIRUNAMAKANI
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307502
|
|
THIRUNAMAKANI
|
()
|
|
10
|
NANGUNERI
|
TN-26-010-008-008/1625-A
(Ittamozhi)
|
2926010000NRG23230920221388858
|
23/09/2022
|
KARTHESAN
|
2926010WL063502
|
KARTHESAN
|
00701
|
IDIB0PLB001
|
235
|
235
|
Processed
|
11/10/2022
|
|
014307502
|
|
KARTHESAN
|
()
|
|
11
|
NANGUNERI
|
TN-26-010-008-008/1675-A
(Ittamozhi)
|
2926010000NRG23230920221388861
|
23/09/2022
|
Dhanalakshmi
|
2926010WL063502
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307502
|
|
Dhanalakshmi
|
()
|
|
12
|
NANGUNERI
|
TN-26-010-008-008/1778-A
(Ittamozhi)
|
2926010000NRG23230920221388862
|
23/09/2022
|
Iyadurai
|
2926010WL063502
|
Iyadurai
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307502
|
|
Iyadurai
|
()
|
|
13
|
NANGUNERI
|
TN-26-010-008-008/1828-A
(Ittamozhi)
|
2926010000NRG23230920221388866
|
23/09/2022
|
JAMUNA
|
2926010WL063502
|
JAMUNA
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
11/10/2022
|
|
014307502
|
|
JAMUNA
|
()
|
|
14
|
NANGUNERI
|
TN-26-010-008-008/1829-A
(Ittamozhi)
|
2926010000NRG23230920221388867
|
23/09/2022
|
PAPITHA
|
2926010WL063502
|
PAPITHA
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307502
|
|
PAPITHA
|
()
|
|
15
|
NANGUNERI
|
TN-26-010-008-008/773-A
(Ittamozhi)
|
2926010000NRG23230920221388889
|
23/09/2022
|
Sundaram Ammal
|
2926010WL063502
|
Sundaram Ammal
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sundaram Ammal
|
()
|
|
16
|
NANGUNERI
|
TN-26-010-008-008/902-A
(Ittamozhi)
|
2926010000NRG23230920221388891
|
23/09/2022
|
Ponnu Thangam
|
2926010WL063502
|
Ponnu Thangam
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ponnu Thangam
|
()
|
|
17
|
NANGUNERI
|
TN-26-010-008-008/915-A
(Ittamozhi)
|
2926010000NRG23230920221388892
|
23/09/2022
|
Saraswathi
|
2926010WL063502
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307502
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21855
|
21855
|
|
|
|
|
|
|
|