|
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-26-010-020-007/620-A
(Poolam)
|
2926010000NRG23060820220991844
|
06/08/2022
|
Sudalaikani
|
2926010WL048289
|
Sudalaikani
|
00045
|
BARB0VJMOON
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sudalaikani
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-020-007/646-A
(Poolam)
|
2926010000NRG23060820220991848
|
06/08/2022
|
Petchiyammal
|
2926010WL048289
|
Petchiyammal
|
00045
|
BARB0VJMOON
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Petchiyammal
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-020-007/647-A
(Poolam)
|
2926010000NRG23060820220991849
|
06/08/2022
|
Petchikani
|
2926010WL048289
|
Petchikani
|
00045
|
BARB0VJMOON
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957528
|
|
Petchikani
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-020-020/68-A
(Poolam)
|
2926010000NRG23060820220991913
|
06/08/2022
|
Fathima
|
2926010WL048289
|
Fathima
|
00045
|
BARB0VJMOON
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Fathima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
5
|
NANGUNERI
|
TN-26-010-020-007/554-A
(Poolam)
|
2926010000NRG23060820220991842
|
06/08/2022
|
Susila
|
2926010WL048289
|
Susila
|
00177
|
IOBA0001387
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
Susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
6
|
NANGUNERI
|
TN-26-010-020-003/626-A
(Poolam)
|
2926010000NRG23060820220991830
|
06/08/2022
|
MariyaKanaga
|
2926010WL048289
|
MariyaKanaga
|
00177
|
IOBA0003538
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
MariyaKanaga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
7
|
NANGUNERI
|
TN-26-010-020-003/430-A
(Poolam)
|
2926010000NRG23060820220991825
|
06/08/2022
|
Valliammal
|
2926010WL048289
|
Valliammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957528
|
|
Valliammal
|
()
|
|
8
|
NANGUNERI
|
TN-26-010-020-003/605-A
(Poolam)
|
2926010000NRG23060820220991829
|
06/08/2022
|
Pitchie
|
2926010WL048289
|
Pitchie
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pitchie
|
()
|
|
9
|
NANGUNERI
|
TN-26-010-020-003/641-A
(Poolam)
|
2926010000NRG23060820220991831
|
06/08/2022
|
Muthuselvi
|
2926010WL048289
|
Muthuselvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957528
|
|
Muthuselvi
|
()
|
|
10
|
NANGUNERI
|
TN-26-010-020-003/644-A
(Poolam)
|
2926010000NRG23060820220991832
|
06/08/2022
|
Jeyaranni
|
2926010WL048289
|
Jeyaranni
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jeyaranni
|
()
|
|
11
|
NANGUNERI
|
TN-26-010-020-007/462-A
(Poolam)
|
2926010000NRG23060820220991836
|
06/08/2022
|
sudha
|
2926010WL048289
|
sudha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957528
|
|
sudha
|
()
|
|
12
|
NANGUNERI
|
TN-26-010-020-007/563-A
(Poolam)
|
2926010000NRG23060820220991843
|
06/08/2022
|
Jansirani
|
2926010WL048289
|
Jansirani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jansirani
|
()
|
|
13
|
NANGUNERI
|
TN-26-010-020-007/625-A
(Poolam)
|
2926010000NRG23060820220991845
|
06/08/2022
|
SubbuLakshmi
|
2926010WL048289
|
SubbuLakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
SubbuLakshmi
|
()
|
|
14
|
NANGUNERI
|
TN-26-010-020-007/628-A
(Poolam)
|
2926010000NRG23060820220991846
|
06/08/2022
|
Sumathi
|
2926010WL048289
|
Sumathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sumathi
|
()
|
|
15
|
NANGUNERI
|
TN-26-010-020-007/645-A
(Poolam)
|
2926010000NRG23060820220991847
|
06/08/2022
|
Maheshwari
|
2926010WL048289
|
Maheshwari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957528
|
|
Maheshwari
|
()
|
|
16
|
NANGUNERI
|
TN-26-010-020-020/300-A
(Poolam)
|
2926010000NRG23060820220991873
|
06/08/2022
|
ANANDHAM
|
2926010WL048289
|
ANANDHAM
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
ANANDHAM
|
()
|
|
17
|
NANGUNERI
|
TN-26-010-020-020/41-A
(Poolam)
|
2926010000NRG23060820220991892
|
06/08/2022
|
vijayaRathiga
|
2926010WL048289
|
vijayaRathiga
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957528
|
|
vijayaRathiga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19550
|
19550
|
|
|
|
|
|
|
|