|
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-26-010-008-008/1790-A
(Ittamozhi)
|
2926010000NRG23240520220266776
|
24/05/2022
|
MUTHUTHANGAM
|
2926010WL012054
|
MUTHUTHANGAM
|
00176
|
IDIB000T141
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
MUTHUTHANGAM
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-008-008/1826-A
(Ittamozhi)
|
2926010000NRG23240520220266779
|
24/05/2022
|
TAMILARASI
|
2926010WL012054
|
TAMILARASI
|
00176
|
IDIB000T141
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
TAMILARASI
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-008-008/1840-A
(Ittamozhi)
|
2926010000NRG23240520220266782
|
24/05/2022
|
PADMAVATHI
|
2926010WL012054
|
PADMAVATHI
|
00176
|
IDIB000T141
|
690
|
690
|
Processed
|
31/05/2022
|
|
036403001
|
|
PADMAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
NANGUNERI
|
TN-26-010-008-008/1850-A
(Ittamozhi)
|
2926010000NRG23240520220266783
|
24/05/2022
|
SUBBULAKSHMI
|
2926010WL012054
|
SUBBULAKSHMI
|
00177
|
IOBA0000124
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036403001
|
|
SUBBULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
5
|
NANGUNERI
|
TN-26-010-008-008/1814-A
(Ittamozhi)
|
2926010000NRG23240520220266778
|
24/05/2022
|
SAROJA
|
2926010WL012054
|
SAROJA
|
00177
|
IOBA0001948
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036403001
|
|
SAROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
6
|
NANGUNERI
|
TN-26-010-008-001/1842-A
(Ittamozhi)
|
2926010000NRG23240520220266711
|
24/05/2022
|
KINGSLYN
|
2926010WL012054
|
KINGSLYN
|
00437
|
TMBL0000243
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
KINGSLYN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
7
|
NANGUNERI
|
TN-26-010-008-008/1350-B
(Ittamozhi)
|
2926010000NRG23240520220266734
|
24/05/2022
|
THIRUNAMAKANI
|
2926010WL012054
|
THIRUNAMAKANI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
THIRUNAMAKANI
|
()
|
|
8
|
NANGUNERI
|
TN-26-010-008-008/1623-A
(Ittamozhi)
|
2926010000NRG23240520220266766
|
24/05/2022
|
MURUGESAN
|
2926010WL012054
|
MURUGESAN
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
MURUGESAN
|
()
|
|
9
|
NANGUNERI
|
TN-26-010-008-008/1625-A
(Ittamozhi)
|
2926010000NRG23240520220266768
|
24/05/2022
|
KARTHESAN
|
2926010WL012054
|
KARTHESAN
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
KARTHESAN
|
()
|
|
10
|
NANGUNERI
|
TN-26-010-008-008/1675-A
(Ittamozhi)
|
2926010000NRG23240520220266772
|
24/05/2022
|
Dhanalakshmi
|
2926010WL012054
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Dhanalakshmi
|
()
|
|
11
|
NANGUNERI
|
TN-26-010-008-008/1763-A
(Ittamozhi)
|
2926010000NRG23240520220266773
|
24/05/2022
|
Sudalairaja
|
2926010WL012054
|
Sudalairaja
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sudalairaja
|
()
|
|
12
|
NANGUNERI
|
TN-26-010-008-008/1778-A
(Ittamozhi)
|
2926010000NRG23240520220266774
|
24/05/2022
|
Iyadurai
|
2926010WL012054
|
Iyadurai
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
31/05/2022
|
|
036403001
|
|
Iyadurai
|
()
|
|
13
|
NANGUNERI
|
TN-26-010-008-008/1785-A
(Ittamozhi)
|
2926010000NRG23240520220266775
|
24/05/2022
|
Kavitha
|
2926010WL012054
|
Kavitha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
Kavitha
|
()
|
|
14
|
NANGUNERI
|
TN-26-010-008-008/1828-A
(Ittamozhi)
|
2926010000NRG23240520220266780
|
24/05/2022
|
JAMUNA
|
2926010WL012054
|
JAMUNA
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
JAMUNA
|
()
|
|
15
|
NANGUNERI
|
TN-26-010-008-008/1829-A
(Ittamozhi)
|
2926010000NRG23240520220266781
|
24/05/2022
|
PAPITHA
|
2926010WL012054
|
PAPITHA
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
PAPITHA
|
()
|
|
16
|
NANGUNERI
|
TN-26-010-008-008/475-A
(Ittamozhi)
|
2926010000NRG23240520220266798
|
24/05/2022
|
Chellaiah
|
2926010WL012054
|
Chellaiah
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/05/2022
|
|
036403001
|
|
Chellaiah
|
()
|
|
17
|
NANGUNERI
|
TN-26-010-008-008/773-A
(Ittamozhi)
|
2926010000NRG23240520220266809
|
24/05/2022
|
Sundaram Ammal
|
2926010WL012054
|
Sundaram Ammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sundaram Ammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20010
|
20010
|
|
|
|
|
|
|
|