|
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-26-010-008-008/45-A
(Ittamozhi)
|
2926010000NRG23120820221033152
|
12/08/2022
|
Malika
|
2926010WL050094
|
Malika
|
00078
|
CNRB0001122
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156780
|
|
Malika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-008-008/1650-A
(Ittamozhi)
|
2926010000NRG23120820221033126
|
12/08/2022
|
MUTHUKUMARI
|
2926010WL050094
|
MUTHUKUMARI
|
00176
|
IDIB000T141
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156780
|
|
MUTHUKUMARI
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-008-008/1790-A
(Ittamozhi)
|
2926010000NRG23120820221033131
|
12/08/2022
|
MUTHUTHANGAM
|
2926010WL050094
|
MUTHUTHANGAM
|
00176
|
IDIB000T141
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156780
|
|
MUTHUTHANGAM
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-008-008/1826-A
(Ittamozhi)
|
2926010000NRG23120820221033133
|
12/08/2022
|
TAMILARASI
|
2926010WL050094
|
TAMILARASI
|
00176
|
IDIB000T141
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156780
|
|
TAMILARASI
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-008-008/1840-A
(Ittamozhi)
|
2926010000NRG23120820221033136
|
12/08/2022
|
PADMAVATHI
|
2926010WL050094
|
PADMAVATHI
|
00176
|
IDIB000T141
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156780
|
|
PADMAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
6
|
NANGUNERI
|
TN-26-010-008-008/1850-A
(Ittamozhi)
|
2926010000NRG23120820221033137
|
12/08/2022
|
SUBBULAKSHMI
|
2926010WL050094
|
SUBBULAKSHMI
|
00177
|
IOBA0000124
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156780
|
|
SUBBULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
7
|
NANGUNERI
|
TN-26-010-008-008/1857-A
(Ittamozhi)
|
2926010000NRG23120820221033138
|
12/08/2022
|
PRAMMASAKTHI
|
2926010WL050094
|
PRAMMASAKTHI
|
00177
|
IOBA0001948
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156780
|
|
PRAMMASAKTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
8
|
NANGUNERI
|
TN-26-010-008-001/1842-A
(Ittamozhi)
|
2926010000NRG23120820221033064
|
12/08/2022
|
KINGSLYN
|
2926010WL050094
|
KINGSLYN
|
00437
|
TMBL0000243
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156780
|
|
KINGSLYN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
9
|
NANGUNERI
|
TN-26-010-008-008/1350-B
(Ittamozhi)
|
2926010000NRG23120820221033086
|
12/08/2022
|
THIRUNAMAKANI
|
2926010WL050094
|
THIRUNAMAKANI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156780
|
|
THIRUNAMAKANI
|
()
|
|
10
|
NANGUNERI
|
TN-26-010-008-008/1623-A
(Ittamozhi)
|
2926010000NRG23120820221033119
|
12/08/2022
|
MURUGESAN
|
2926010WL050094
|
MURUGESAN
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156780
|
|
MURUGESAN
|
()
|
|
11
|
NANGUNERI
|
TN-26-010-008-008/1625-A
(Ittamozhi)
|
2926010000NRG23120820221033121
|
12/08/2022
|
KARTHESAN
|
2926010WL050094
|
KARTHESAN
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156780
|
|
KARTHESAN
|
()
|
|
12
|
NANGUNERI
|
TN-26-010-008-008/1675-A
(Ittamozhi)
|
2926010000NRG23120820221033128
|
12/08/2022
|
Dhanalakshmi
|
2926010WL050094
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156780
|
|
Dhanalakshmi
|
()
|
|
13
|
NANGUNERI
|
TN-26-010-008-008/1763-A
(Ittamozhi)
|
2926010000NRG23120820221033129
|
12/08/2022
|
Sudalairaja
|
2926010WL050094
|
Sudalairaja
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sudalairaja
|
()
|
|
14
|
NANGUNERI
|
TN-26-010-008-008/1778-A
(Ittamozhi)
|
2926010000NRG23120820221033130
|
12/08/2022
|
Iyadurai
|
2926010WL050094
|
Iyadurai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156780
|
|
Iyadurai
|
()
|
|
15
|
NANGUNERI
|
TN-26-010-008-008/1828-A
(Ittamozhi)
|
2926010000NRG23120820221033134
|
12/08/2022
|
JAMUNA
|
2926010WL050094
|
JAMUNA
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156780
|
|
JAMUNA
|
()
|
|
16
|
NANGUNERI
|
TN-26-010-008-008/1829-A
(Ittamozhi)
|
2926010000NRG23120820221033135
|
12/08/2022
|
PAPITHA
|
2926010WL050094
|
PAPITHA
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156780
|
|
PAPITHA
|
()
|
|
17
|
NANGUNERI
|
TN-26-010-008-008/475-A
(Ittamozhi)
|
2926010000NRG23120820221033153
|
12/08/2022
|
Chellaiah
|
2926010WL050094
|
Chellaiah
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156780
|
|
Chellaiah
|
()
|
|
18
|
NANGUNERI
|
TN-26-010-008-008/773-A
(Ittamozhi)
|
2926010000NRG23120820221033164
|
12/08/2022
|
Sundaram Ammal
|
2926010WL050094
|
Sundaram Ammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sundaram Ammal
|
()
|
|
19
|
NANGUNERI
|
TN-26-010-008-008/915-A
(Ittamozhi)
|
2926010000NRG23120820221033168
|
12/08/2022
|
Saraswathi
|
2926010WL050094
|
Saraswathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156780
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15410
|
15410
|
|
|
|
|
|
|
|