|
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-26-010-010-010/929-A
(Thottakudi)
|
2926010000NRG23051120221673155
|
05/11/2022
|
Amutha
|
2926010WL074269
|
Amutha
|
00176
|
IDIB000T173
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-010-010/979-A
(Thottakudi)
|
2926010000NRG23051120221673157
|
05/11/2022
|
Esakkiammal
|
2926010WL074269
|
Esakkiammal
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596197
|
|
Esakkiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-010-001/860-A
(Thottakudi)
|
2926010000NRG23051120221673066
|
05/11/2022
|
Sironmani
|
2926010WL074269
|
Sironmani
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sironmani
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-010-010/431-A
(Thottakudi)
|
2926010000NRG23051120221673111
|
05/11/2022
|
SELVI
|
2926010WL074269
|
SELVI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596197
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
5
|
NANGUNERI
|
TN-26-010-010-001/1008-A
(Thottakudi)
|
2926010000NRG23051120221673060
|
05/11/2022
|
Karuppasamy
|
2926010WL074269
|
Karuppasamy
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Karuppasamy
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-010-001/895-A
(Thottakudi)
|
2926010000NRG23051120221673068
|
05/11/2022
|
ESAKKIAMMAL.S
|
2926010WL074269
|
ESAKKIAMMAL.S
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596197
|
|
ESAKKIAMMAL.S
|
()
|
|
7
|
NANGUNERI
|
TN-26-010-010-001/901-A
(Thottakudi)
|
2926010000NRG23051120221673069
|
05/11/2022
|
Chandra
|
2926010WL074269
|
Chandra
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chandra
|
()
|
|
8
|
NANGUNERI
|
TN-26-010-010-001/961-A
(Thottakudi)
|
2926010000NRG23051120221673070
|
05/11/2022
|
Ramalakshmi
|
2926010WL074269
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ramalakshmi
|
()
|
|
9
|
NANGUNERI
|
TN-26-010-010-001/963-A
(Thottakudi)
|
2926010000NRG23051120221673071
|
05/11/2022
|
Petchiammal
|
2926010WL074269
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
Petchiammal
|
()
|
|
10
|
NANGUNERI
|
TN-26-010-010-001/971-A
(Thottakudi)
|
2926010000NRG23051120221673072
|
05/11/2022
|
Mahesh Latha
|
2926010WL074269
|
Mahesh Latha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mahesh Latha
|
()
|
|
11
|
NANGUNERI
|
TN-26-010-010-001/972-A
(Thottakudi)
|
2926010000NRG23051120221673073
|
05/11/2022
|
Lakshmi
|
2926010WL074269
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lakshmi
|
()
|
|
12
|
NANGUNERI
|
TN-26-010-010-001/996-A
(Thottakudi)
|
2926010000NRG23051120221673074
|
05/11/2022
|
Sivanammal
|
2926010WL074269
|
Sivanammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sivanammal
|
()
|
|
13
|
NANGUNERI
|
TN-26-010-010-010/586-a
(Thottakudi)
|
2926010000NRG23051120221673126
|
05/11/2022
|
Nirmala
|
2926010WL074269
|
Nirmala
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nirmala
|
()
|
|
14
|
NANGUNERI
|
TN-26-010-010-010/768-A
(Thottakudi)
|
2926010000NRG23051120221673145
|
05/11/2022
|
Vasanthi
|
2926010WL074269
|
Vasanthi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vasanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|