|
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-26-010-012-008/691-A
(A.Sathankulam)
|
2926010000NRG23040620220359189
|
04/06/2022
|
Vasanthy
|
2926010WL016542
|
Vasanthy
|
00176
|
IDIB000T173
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678363
|
|
Vasanthy
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-012-008/692-A
(A.Sathankulam)
|
2926010000NRG23040620220359190
|
04/06/2022
|
Shanthi
|
2926010WL016542
|
Shanthi
|
00176
|
IDIB000T173
|
260
|
260
|
Processed
|
10/06/2022
|
|
012678363
|
|
Shanthi
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-012-008/725
(A.Sathankulam)
|
2926010000NRG23040620220359191
|
04/06/2022
|
Gokila
|
2926010WL016542
|
Gokila
|
00176
|
IDIB000T173
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678363
|
|
Gokila
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-012-008/730-A
(A.Sathankulam)
|
2926010000NRG23040620220359192
|
04/06/2022
|
Esakkiammal
|
2926010WL016542
|
Esakkiammal
|
00176
|
IDIB000T173
|
780
|
780
|
Processed
|
10/06/2022
|
|
012678363
|
|
Esakkiammal
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-012-008/795-A
(A.Sathankulam)
|
2926010000NRG23040620220359193
|
04/06/2022
|
Petchiammal
|
2926010WL016542
|
Petchiammal
|
00176
|
IDIB000T173
|
780
|
780
|
Processed
|
10/06/2022
|
|
012678363
|
|
Petchiammal
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-012-009/687-A
(A.Sathankulam)
|
2926010000NRG23040620220359207
|
04/06/2022
|
Annal
|
2926010WL016542
|
Annal
|
00176
|
IDIB000T173
|
1300
|
1300
|
Processed
|
10/06/2022
|
|
012678363
|
|
Annal
|
()
|
|
7
|
NANGUNERI
|
TN-26-010-012-009/710-A
(A.Sathankulam)
|
2926010000NRG23040620220359209
|
04/06/2022
|
Chitirai
|
2926010WL016542
|
Chitirai
|
00176
|
IDIB000T173
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678363
|
|
Chitirai
|
()
|
|
8
|
NANGUNERI
|
TN-26-010-012-009/738-A
(A.Sathankulam)
|
2926010000NRG23040620220359211
|
04/06/2022
|
Thangapiratti
|
2926010WL016542
|
Thangapiratti
|
00176
|
IDIB000T173
|
780
|
780
|
Processed
|
10/06/2022
|
|
012678363
|
|
Thangapiratti
|
()
|
|
9
|
NANGUNERI
|
TN-26-010-012-009/760-A
(A.Sathankulam)
|
2926010000NRG23040620220359212
|
04/06/2022
|
Murugammal
|
2926010WL016542
|
Murugammal
|
00176
|
IDIB000T173
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678363
|
|
Murugammal
|
()
|
|
10
|
NANGUNERI
|
TN-26-010-012-009/774-A
(A.Sathankulam)
|
2926010000NRG23040620220359214
|
04/06/2022
|
Lakshmi
|
2926010WL016542
|
Lakshmi
|
00176
|
IDIB000T173
|
1300
|
1300
|
Processed
|
10/06/2022
|
|
012678363
|
|
Lakshmi
|
()
|
|
11
|
NANGUNERI
|
TN-26-010-012-009/776-A
(A.Sathankulam)
|
2926010000NRG23040620220359215
|
04/06/2022
|
Ambika
|
2926010WL016542
|
Ambika
|
00176
|
IDIB000T173
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678363
|
|
Ambika
|
()
|
|
12
|
NANGUNERI
|
TN-26-010-012-009/793-A
(A.Sathankulam)
|
2926010000NRG23040620220359217
|
04/06/2022
|
Murugeshwari
|
2926010WL016542
|
Murugeshwari
|
00176
|
IDIB000T173
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678363
|
|
Murugeshwari
|
()
|
|
13
|
NANGUNERI
|
TN-26-010-012-011/721-A
(A.Sathankulam)
|
2926010000NRG23040620220359219
|
04/06/2022
|
Latha
|
2926010WL016542
|
Latha
|
00176
|
IDIB000T173
|
780
|
780
|
Processed
|
10/06/2022
|
|
012678363
|
|
Latha
|
()
|
|
14
|
NANGUNERI
|
TN-26-010-012-012/101-A
(A.Sathankulam)
|
2926010000NRG23040620220359221
|
04/06/2022
|
Rajakani
|
2926010WL016542
|
Rajakani
|
00176
|
IDIB000T173
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678363
|
|
Rajakani
|
()
|
|
15
|
NANGUNERI
|
TN-26-010-012-012/711-a
(A.Sathankulam)
|
2926010000NRG23040620220359284
|
04/06/2022
|
Valarmathy
|
2926010WL016542
|
Valarmathy
|
00176
|
IDIB000T173
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678363
|
|
Valarmathy
|
()
|
|
16
|
NANGUNERI
|
TN-26-010-012-022/769-A
(A.Sathankulam)
|
2926010000NRG23040620220359288
|
04/06/2022
|
Esthar
|
2926010WL016542
|
Esthar
|
00176
|
IDIB000T173
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678363
|
|
Esthar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20020
|
20020
|
|
|
|
|
|
|
|
|
17
|
NANGUNERI
|
TN-26-010-012-012/111-A
(A.Sathankulam)
|
2926010000NRG23040620220359224
|
04/06/2022
|
Kanagamani
|
2926010WL016542
|
Kanagamani
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kanagamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
18
|
NANGUNERI
|
TN-26-010-012-009/708-A
(A.Sathankulam)
|
2926010000NRG23040620220359208
|
04/06/2022
|
Parameswari
|
2926010WL016542
|
Parameswari
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
10/06/2022
|
|
012678363
|
|
Parameswari
|
()
|
|
19
|
NANGUNERI
|
TN-26-010-012-009/737-A
(A.Sathankulam)
|
2926010000NRG23040620220359210
|
04/06/2022
|
Mahalakshmi
|
2926010WL016542
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678363
|
|
Mahalakshmi
|
()
|
|
20
|
NANGUNERI
|
TN-26-010-012-009/765-B
(A.Sathankulam)
|
2926010000NRG23040620220359213
|
04/06/2022
|
Regina
|
2926010WL016542
|
Regina
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
10/06/2022
|
|
012678363
|
|
Regina
|
()
|
|
21
|
NANGUNERI
|
TN-26-010-012-009/783-A
(A.Sathankulam)
|
2926010000NRG23040620220359216
|
04/06/2022
|
Vennila
|
2926010WL016542
|
Vennila
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678363
|
|
Vennila
|
()
|
|
22
|
NANGUNERI
|
TN-26-010-012-011/512-A
(A.Sathankulam)
|
2926010000NRG23040620220359218
|
04/06/2022
|
Briskillal
|
2926010WL016542
|
Briskillal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
10/06/2022
|
|
012678363
|
|
Briskillal
|
()
|
|
23
|
NANGUNERI
|
TN-26-010-012-011/729-A
(A.Sathankulam)
|
2926010000NRG23040620220359220
|
04/06/2022
|
Selvarani
|
2926010WL016542
|
Selvarani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678363
|
|
Selvarani
|
()
|
|
24
|
NANGUNERI
|
TN-26-010-012-012/108-A
(A.Sathankulam)
|
2926010000NRG23040620220359223
|
04/06/2022
|
Saraswathy
|
2926010WL016542
|
Saraswathy
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678363
|
|
Saraswathy
|
()
|
|
25
|
NANGUNERI
|
TN-26-010-012-012/146-A
(A.Sathankulam)
|
2926010000NRG23040620220359232
|
04/06/2022
|
Sagunthala
|
2926010WL016542
|
Sagunthala
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
10/06/2022
|
|
012678363
|
|
Sagunthala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11285
|
11285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32605
|
32605
|
|
|
|
|
|
|
|