|
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-26-010-020-002/608-A
(Poolam)
|
2926010000NRG23121120221722422
|
12/11/2022
|
BalaSuganya
|
2926010WL075954
|
BalaSuganya
|
00177
|
IOBA0001387
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569622
|
|
BalaSuganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-020-002/640-A
(Poolam)
|
2926010000NRG23121120221722424
|
12/11/2022
|
Annamalai
|
2926010WL075954
|
Annamalai
|
00177
|
IOBA0003538
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569622
|
|
Annamalai
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-020-003/626-A
(Poolam)
|
2926010000NRG23121120221722432
|
12/11/2022
|
MariyaKanaga
|
2926010WL075954
|
MariyaKanaga
|
00177
|
IOBA0003538
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
MariyaKanaga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
NANGUNERI
|
TN-26-010-020-002/466-B
(Poolam)
|
2926010000NRG23121120221722414
|
12/11/2022
|
Selvarani
|
2926010WL075954
|
Selvarani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Selvarani
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-020-002/534-A
(Poolam)
|
2926010000NRG23121120221722417
|
12/11/2022
|
Jaya
|
2926010WL075954
|
Jaya
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jaya
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-020-002/543-A
(Poolam)
|
2926010000NRG23121120221722420
|
12/11/2022
|
Sumathi
|
2926010WL075954
|
Sumathi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sumathi
|
()
|
|
7
|
NANGUNERI
|
TN-26-010-020-002/613-A
(Poolam)
|
2926010000NRG23121120221722423
|
12/11/2022
|
Balarechal
|
2926010WL075954
|
Balarechal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Balarechal
|
()
|
|
8
|
NANGUNERI
|
TN-26-010-020-003/430-A
(Poolam)
|
2926010000NRG23121120221722427
|
12/11/2022
|
Valliammal
|
2926010WL075954
|
Valliammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Valliammal
|
()
|
|
9
|
NANGUNERI
|
TN-26-010-020-003/605-A
(Poolam)
|
2926010000NRG23121120221722430
|
12/11/2022
|
Pitchie
|
2926010WL075954
|
Pitchie
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pitchie
|
()
|
|
10
|
NANGUNERI
|
TN-26-010-020-003/606-B
(Poolam)
|
2926010000NRG23121120221722431
|
12/11/2022
|
Ponnammal
|
2926010WL075954
|
Ponnammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ponnammal
|
()
|
|
11
|
NANGUNERI
|
TN-26-010-020-003/644-A
(Poolam)
|
2926010000NRG23121120221722433
|
12/11/2022
|
Jeyaranni
|
2926010WL075954
|
Jeyaranni
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jeyaranni
|
()
|
|
12
|
NANGUNERI
|
TN-26-010-020-007/560-A
(Poolam)
|
2926010000NRG23121120221722434
|
12/11/2022
|
Rajammal
|
2926010WL075954
|
Rajammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajammal
|
()
|
|
13
|
NANGUNERI
|
TN-26-010-020-020/359-A
(Poolam)
|
2926010000NRG23121120221722458
|
12/11/2022
|
SelvaLakshmi
|
2926010WL075954
|
SelvaLakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569622
|
|
SelvaLakshmi
|
()
|
|
14
|
NANGUNERI
|
TN-26-010-020-020/413-A
(Poolam)
|
2926010000NRG23121120221722470
|
12/11/2022
|
NACHIYAR
|
2926010WL075954
|
NACHIYAR
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569622
|
|
NACHIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14160
|
14160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|