|
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-26-010-012-012/161-A
(A.Sathankulam)
|
2926010000NRG23101220221821498
|
10/12/2022
|
Thangathai
|
2926010WL081584
|
Thangathai
|
00176
|
IDIB000T173
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
Thangathai
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-012-012/221-A
(A.Sathankulam)
|
2926010000NRG23101220221821488
|
10/12/2022
|
Murugan
|
2926010WL081579
|
Murugan
|
00176
|
IDIB000T173
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
Murugan
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-012-012/221-A
(A.Sathankulam)
|
2926010000NRG23101220221821489
|
10/12/2022
|
Selvarani
|
2926010WL081579
|
Selvarani
|
00176
|
IDIB000T173
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
Selvarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
NANGUNERI
|
TN-26-010-021-021/138-A
(Alwaneri)
|
2926010000NRG23101220221821413
|
10/12/2022
|
Uykattudevar
|
2926010WL081575
|
Uykattudevar
|
00177
|
IOBA0003538
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
Uykattudevar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
5
|
NANGUNERI
|
TN-26-010-009-009/202-A
(Eraipuvari)
|
2926010000NRG23101220221821231
|
10/12/2022
|
thenkarai
|
2926010WL081571
|
thenkarai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Rejected
|
07/02/2023
|
|
017254868
|
No Such Account
|
|
|
|
6
|
NANGUNERI
|
TN-26-010-012-022/845-A
(A.Sathankulam)
|
2926010000NRG23101220221821491
|
10/12/2022
|
Indira
|
2926010WL081580
|
Indira
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Rejected
|
07/02/2023
|
|
017254868
|
No Such Account
|
|
|
|
7
|
NANGUNERI
|
TN-26-010-020-006/557-A
(Poolam)
|
2926010000NRG23101220221821235
|
10/12/2022
|
Ruth.K
|
2926010WL081572
|
Ruth.K
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
Ruth.K
|
()
|
|
8
|
NANGUNERI
|
TN-26-010-020-020/108-A
(Poolam)
|
2926010000NRG23101220221821060
|
10/12/2022
|
BHECHI THAI
|
2926010WL081562
|
BHECHI THAI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254868
|
|
BHECHI THAI
|
()
|
|
9
|
NANGUNERI
|
TN-26-010-020-020/62-A
(Poolam)
|
2926010000NRG23101220221820994
|
10/12/2022
|
VADIVU
|
2926010WL081560
|
VADIVU
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
VADIVU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8149
|
8149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14893
|
14893
|
|
|
|
|
|
|
|