|
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-26-010-011-011/562-A
(Karanthaneri)
|
2926010000NRG23120820221023196
|
12/08/2022
|
Muthuvelu
|
2926010WL049728
|
Muthuvelu
|
00048
|
BKID0008274
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156780
|
|
Muthuvelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-011-002/780-A
(Karanthaneri)
|
2926010000NRG23120820221023158
|
12/08/2022
|
Ramalakshmi
|
2926010WL049728
|
Ramalakshmi
|
00078
|
CNRB0003295
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156780
|
|
Ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-011-002/720-A
(Karanthaneri)
|
2926010000NRG23120820221023156
|
12/08/2022
|
Akila
|
2926010WL049728
|
Akila
|
00177
|
IOBA0001387
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156780
|
|
Akila
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-011-011/377-A
(Karanthaneri)
|
2926010000NRG23120820221023173
|
12/08/2022
|
Selvi
|
2926010WL049728
|
Selvi
|
00177
|
IOBA0001387
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156780
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
NANGUNERI
|
TN-26-010-011-001/700-A
(Karanthaneri)
|
2926010000NRG23120820221023149
|
12/08/2022
|
Durga
|
2926010WL049728
|
Durga
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156780
|
|
Durga
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-011-002/440-B
(Karanthaneri)
|
2926010000NRG23120820221023150
|
12/08/2022
|
Esakkitthai
|
2926010WL049728
|
Esakkitthai
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156780
|
|
Esakkitthai
|
()
|
|
7
|
NANGUNERI
|
TN-26-010-011-002/665-A
(Karanthaneri)
|
2926010000NRG23120820221023153
|
12/08/2022
|
Subha
|
2926010WL049728
|
Subha
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156780
|
|
Subha
|
()
|
|
8
|
NANGUNERI
|
TN-26-010-011-002/709-A
(Karanthaneri)
|
2926010000NRG23120820221023155
|
12/08/2022
|
Kasiammal
|
2926010WL049728
|
Kasiammal
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kasiammal
|
()
|
|
9
|
NANGUNERI
|
TN-26-010-011-002/771-A
(Karanthaneri)
|
2926010000NRG23120820221023157
|
12/08/2022
|
Pappa
|
2926010WL049728
|
Pappa
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156780
|
|
Pappa
|
()
|
|
10
|
NANGUNERI
|
TN-26-010-011-011/191-A
(Karanthaneri)
|
2926010000NRG23120820221023159
|
12/08/2022
|
Shunmugasundari
|
2926010WL049728
|
Shunmugasundari
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156780
|
|
Shunmugasundari
|
()
|
|
11
|
NANGUNERI
|
TN-26-010-011-011/263-A
(Karanthaneri)
|
2926010000NRG23120820221023161
|
12/08/2022
|
Murugan
|
2926010WL049728
|
Murugan
|
00415
|
SBIN0001021
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156780
|
|
Murugan
|
()
|
|
12
|
NANGUNERI
|
TN-26-010-011-011/362-A
(Karanthaneri)
|
2926010000NRG23120820221023172
|
12/08/2022
|
Esakkithai
|
2926010WL049728
|
Esakkithai
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156780
|
|
Esakkithai
|
()
|
|
13
|
NANGUNERI
|
TN-26-010-011-011/433-A
(Karanthaneri)
|
2926010000NRG23120820221023183
|
12/08/2022
|
Papathi
|
2926010WL049728
|
Papathi
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156780
|
|
Papathi
|
()
|
|
14
|
NANGUNERI
|
TN-26-010-011-011/505-a
(Karanthaneri)
|
2926010000NRG23120820221023195
|
12/08/2022
|
Mari
|
2926010WL049728
|
Mari
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156780
|
|
Mari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8024
|
8024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10784
|
10784
|
|
|
|
|
|
|
|