|
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-26-010-012-009/687-A
(A.Sathankulam)
|
2926010000NRG23170620220480053
|
17/06/2022
|
Annal
|
2926010WL022106
|
Annal
|
00176
|
IDIB000T173
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596943
|
|
Annal
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-012-009/710-A
(A.Sathankulam)
|
2926010000NRG23170620220480054
|
17/06/2022
|
Chitirai
|
2926010WL022106
|
Chitirai
|
00176
|
IDIB000T173
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chitirai
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-012-009/738-A
(A.Sathankulam)
|
2926010000NRG23170620220480056
|
17/06/2022
|
Thangapiratti
|
2926010WL022106
|
Thangapiratti
|
00176
|
IDIB000T173
|
260
|
260
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thangapiratti
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-012-009/760-A
(A.Sathankulam)
|
2926010000NRG23170620220480057
|
17/06/2022
|
Murugammal
|
2926010WL022106
|
Murugammal
|
00176
|
IDIB000T173
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596943
|
|
Murugammal
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-012-009/774-A
(A.Sathankulam)
|
2926010000NRG23170620220480059
|
17/06/2022
|
Lakshmi
|
2926010WL022106
|
Lakshmi
|
00176
|
IDIB000T173
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshmi
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-012-009/776-A
(A.Sathankulam)
|
2926010000NRG23170620220480060
|
17/06/2022
|
Ambika
|
2926010WL022106
|
Ambika
|
00176
|
IDIB000T173
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ambika
|
()
|
|
7
|
NANGUNERI
|
TN-26-010-012-009/793-A
(A.Sathankulam)
|
2926010000NRG23170620220480062
|
17/06/2022
|
Murugeshwari
|
2926010WL022106
|
Murugeshwari
|
00176
|
IDIB000T173
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596943
|
|
Murugeshwari
|
()
|
|
8
|
NANGUNERI
|
TN-26-010-012-012/224-A
(A.Sathankulam)
|
2926010000NRG23170620220480080
|
17/06/2022
|
Sornam
|
2926010WL022106
|
Sornam
|
00176
|
IDIB000T173
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sornam
|
()
|
|
9
|
NANGUNERI
|
TN-26-010-012-013/720-A
(A.Sathankulam)
|
2926010000NRG23170620220480126
|
17/06/2022
|
Eswari
|
2926010WL022106
|
Eswari
|
00176
|
IDIB000T173
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596943
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
10
|
NANGUNERI
|
TN-26-010-012-008/693-A
(A.Sathankulam)
|
2926010000NRG23170620220480039
|
17/06/2022
|
SELVI
|
2926010WL022106
|
SELVI
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596943
|
|
SELVI
|
()
|
|
11
|
NANGUNERI
|
TN-26-010-012-009/737-A
(A.Sathankulam)
|
2926010000NRG23170620220480055
|
17/06/2022
|
Mahalakshmi
|
2926010WL022106
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mahalakshmi
|
()
|
|
12
|
NANGUNERI
|
TN-26-010-012-009/765-B
(A.Sathankulam)
|
2926010000NRG23170620220480058
|
17/06/2022
|
Regina
|
2926010WL022106
|
Regina
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596943
|
|
Regina
|
()
|
|
13
|
NANGUNERI
|
TN-26-010-012-009/783-A
(A.Sathankulam)
|
2926010000NRG23170620220480061
|
17/06/2022
|
Vennila
|
2926010WL022106
|
Vennila
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vennila
|
()
|
|
14
|
NANGUNERI
|
TN-26-010-012-012/146-A
(A.Sathankulam)
|
2926010000NRG23170620220480071
|
17/06/2022
|
Sagunthala
|
2926010WL022106
|
Sagunthala
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sagunthala
|
()
|
|
15
|
NANGUNERI
|
TN-26-010-012-012/218-A
(A.Sathankulam)
|
2926010000NRG23170620220480078
|
17/06/2022
|
Annaparvathi
|
2926010WL022106
|
Annaparvathi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596943
|
|
Annaparvathi
|
()
|
|
16
|
NANGUNERI
|
TN-26-010-012-012/373-B
(A.Sathankulam)
|
2926010000NRG23170620220480086
|
17/06/2022
|
Rukmani
|
2926010WL022106
|
Rukmani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rukmani
|
()
|
|
17
|
NANGUNERI
|
TN-26-010-012-012/420-A
(A.Sathankulam)
|
2926010000NRG23170620220480094
|
17/06/2022
|
Rathinambal
|
2926010WL022106
|
Rathinambal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rathinambal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9964
|
9964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20364
|
20364
|
|
|
|
|
|
|
|