|
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-26-010-008-004/1845-A
(Ittamozhi)
|
2926010000NRG23121120221722586
|
12/11/2022
|
SUSILA
|
2926010WL075959
|
SUSILA
|
00078
|
CNRB0001122
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569622
|
|
SUSILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-008-008/1650-A
(Ittamozhi)
|
2926010000NRG23121120221722631
|
12/11/2022
|
MUTHUKUMARI
|
2926010WL075959
|
MUTHUKUMARI
|
00176
|
IDIB000T141
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569622
|
|
MUTHUKUMARI
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-008-008/1821-A
(Ittamozhi)
|
2926010000NRG23121120221722636
|
12/11/2022
|
VITHYA
|
2926010WL075959
|
VITHYA
|
00176
|
IDIB000T141
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569622
|
|
VITHYA
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-008-008/1840-A
(Ittamozhi)
|
2926010000NRG23121120221722639
|
12/11/2022
|
PADMAVATHI
|
2926010WL075959
|
PADMAVATHI
|
00176
|
IDIB000T141
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569622
|
|
PADMAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
5
|
NANGUNERI
|
TN-26-010-008-008/1850-A
(Ittamozhi)
|
2926010000NRG23121120221722640
|
12/11/2022
|
SUBBULAKSHMI
|
2926010WL075959
|
SUBBULAKSHMI
|
00177
|
IOBA0000124
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569622
|
|
SUBBULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
6
|
NANGUNERI
|
TN-26-010-008-008/1857-A
(Ittamozhi)
|
2926010000NRG23121120221722641
|
12/11/2022
|
PRAMMASAKTHI
|
2926010WL075959
|
PRAMMASAKTHI
|
00177
|
IOBA0001948
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569622
|
|
PRAMMASAKTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
7
|
NANGUNERI
|
TN-26-010-008-003/1853-A
(Ittamozhi)
|
2926010000NRG23121120221722583
|
12/11/2022
|
SUBBAMMAL
|
2926010WL075959
|
SUBBAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569622
|
|
SUBBAMMAL
|
()
|
|
8
|
NANGUNERI
|
TN-26-010-008-004/1843-A
(Ittamozhi)
|
2926010000NRG23121120221722584
|
12/11/2022
|
BOOPATHI
|
2926010WL075959
|
BOOPATHI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569622
|
|
BOOPATHI
|
()
|
|
9
|
NANGUNERI
|
TN-26-010-008-004/1844-A
(Ittamozhi)
|
2926010000NRG23121120221722585
|
12/11/2022
|
MUTHUSELVI
|
2926010WL075959
|
MUTHUSELVI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569622
|
|
MUTHUSELVI
|
()
|
|
10
|
NANGUNERI
|
TN-26-010-008-004/1860-A
(Ittamozhi)
|
2926010000NRG23121120221722587
|
12/11/2022
|
FLARANCE
|
2926010WL075959
|
FLARANCE
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569622
|
|
FLARANCE
|
()
|
|
11
|
NANGUNERI
|
TN-26-010-008-008/1350-B
(Ittamozhi)
|
2926010000NRG23121120221722601
|
12/11/2022
|
THIRUNAMAKANI
|
2926010WL075959
|
THIRUNAMAKANI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569622
|
|
THIRUNAMAKANI
|
()
|
|
12
|
NANGUNERI
|
TN-26-010-008-008/1675-A
(Ittamozhi)
|
2926010000NRG23121120221722633
|
12/11/2022
|
Dhanalakshmi
|
2926010WL075959
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569622
|
|
Dhanalakshmi
|
()
|
|
13
|
NANGUNERI
|
TN-26-010-008-008/1778-A
(Ittamozhi)
|
2926010000NRG23121120221722634
|
12/11/2022
|
Iyadurai
|
2926010WL075959
|
Iyadurai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569622
|
|
Iyadurai
|
()
|
|
14
|
NANGUNERI
|
TN-26-010-008-008/1828-A
(Ittamozhi)
|
2926010000NRG23121120221722637
|
12/11/2022
|
JAMUNA
|
2926010WL075959
|
JAMUNA
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569622
|
|
JAMUNA
|
()
|
|
15
|
NANGUNERI
|
TN-26-010-008-008/1829-A
(Ittamozhi)
|
2926010000NRG23121120221722638
|
12/11/2022
|
PAPITHA
|
2926010WL075959
|
PAPITHA
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569622
|
|
PAPITHA
|
()
|
|
16
|
NANGUNERI
|
TN-26-010-008-008/902-A
(Ittamozhi)
|
2926010000NRG23121120221722666
|
12/11/2022
|
Ponnu Thangam
|
2926010WL075959
|
Ponnu Thangam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ponnu Thangam
|
()
|
|
17
|
NANGUNERI
|
TN-26-010-008-008/910-A
(Ittamozhi)
|
2926010000NRG23121120221722667
|
12/11/2022
|
Johnsirani
|
2926010WL075959
|
Johnsirani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569622
|
|
Johnsirani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|