|
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-26-010-005-005/163-A
(Illankulam)
|
2926010000NRG23041120221664693
|
04/11/2022
|
Suriya
|
2926010WL074009
|
Suriya
|
00177
|
IOBA0001186
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476936
|
|
Suriya
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-005-006/762-A
(Illankulam)
|
2926010000NRG23041120221664711
|
04/11/2022
|
Ranjitham
|
2926010WL074009
|
Ranjitham
|
00177
|
IOBA0001186
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ranjitham
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-005-015/989-A
(Illankulam)
|
2926010000NRG23041120221664720
|
04/11/2022
|
Avadaiammal
|
2926010WL074009
|
Avadaiammal
|
00177
|
IOBA0001186
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Avadaiammal
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-005-018/1018-A
(Illankulam)
|
2926010000NRG23041120221664721
|
04/11/2022
|
Jeya
|
2926010WL074009
|
Jeya
|
00177
|
IOBA0001186
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Jeya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
NANGUNERI
|
TN-26-010-005-005/1012-A
(Illankulam)
|
2926010000NRG23041120221664690
|
04/11/2022
|
Murugammal
|
2926010WL074009
|
Murugammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Murugammal
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-005-005/435-A
(Illankulam)
|
2926010000NRG23041120221664702
|
04/11/2022
|
Madathi
|
2926010WL074009
|
Madathi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Madathi
|
()
|
|
7
|
NANGUNERI
|
TN-26-010-005-005/618-A
(Illankulam)
|
2926010000NRG23041120221664703
|
04/11/2022
|
Logammal
|
2926010WL074009
|
Logammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Logammal
|
()
|
|
8
|
NANGUNERI
|
TN-26-010-005-005/67-A
(Illankulam)
|
2926010000NRG23041120221664704
|
04/11/2022
|
Mariasakayam
|
2926010WL074009
|
Mariasakayam
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Mariasakayam
|
()
|
|
9
|
NANGUNERI
|
TN-26-010-005-006/1025-A
(Illankulam)
|
2926010000NRG23041120221664710
|
04/11/2022
|
Mariyaselvi
|
2926010WL074009
|
Mariyaselvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Mariyaselvi
|
()
|
|
10
|
NANGUNERI
|
TN-26-010-005-010/1033-A
(Illankulam)
|
2926010000NRG23041120221664713
|
04/11/2022
|
Kavitha
|
2926010WL074009
|
Kavitha
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kavitha
|
()
|
|
11
|
NANGUNERI
|
TN-26-010-005-010/915-A
(Illankulam)
|
2926010000NRG23041120221664717
|
04/11/2022
|
Selvi
|
2926010WL074009
|
Selvi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14880
|
14880
|
|
|
|
|
|
|
|