|
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-26-010-019-001/731-A
(Paruthipadu)
|
2926010000NRG23060620220374376
|
06/06/2022
|
KAVITHA
|
2926010WL016962
|
KAVITHA
|
00078
|
CNRB0000965
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936972
|
|
KAVITHA
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-019-009/751-A
(Paruthipadu)
|
2926010000NRG23060620220374379
|
06/06/2022
|
KARIDALSERMAKANI
|
2926010WL016962
|
KARIDALSERMAKANI
|
00078
|
CNRB0000965
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936972
|
|
KARIDALSERMAKANI
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-019-019/24-A
(Paruthipadu)
|
2926010000NRG23060620220374381
|
06/06/2022
|
Selvi
|
2926010WL016962
|
Selvi
|
00078
|
CNRB0000965
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Selvi
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-019-019/275-A
(Paruthipadu)
|
2926010000NRG23060620220374386
|
06/06/2022
|
REVATHI
|
2926010WL016962
|
REVATHI
|
00078
|
CNRB0000965
|
480
|
480
|
Processed
|
13/06/2022
|
|
018936972
|
|
REVATHI
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-019-019/297-A
(Paruthipadu)
|
2926010000NRG23060620220374392
|
06/06/2022
|
Subbuthai
|
2926010WL016962
|
Subbuthai
|
00078
|
CNRB0000965
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Subbuthai
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-019-019/309-A
(Paruthipadu)
|
2926010000NRG23060620220374395
|
06/06/2022
|
MUNESWARI
|
2926010WL016962
|
MUNESWARI
|
00078
|
CNRB0000965
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936972
|
|
MUNESWARI
|
()
|
|
7
|
NANGUNERI
|
TN-26-010-019-019/329-A
(Paruthipadu)
|
2926010000NRG23060620220374400
|
06/06/2022
|
Nathiya
|
2926010WL016962
|
Nathiya
|
00078
|
CNRB0000965
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nathiya
|
()
|
|
8
|
NANGUNERI
|
TN-26-010-019-019/333-A
(Paruthipadu)
|
2926010000NRG23060620220374402
|
06/06/2022
|
ESAKKISUBBULAKSHMI
|
2926010WL016962
|
ESAKKISUBBULAKSHMI
|
00078
|
CNRB0000965
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
ESAKKISUBBULAKSHMI
|
()
|
|
9
|
NANGUNERI
|
TN-26-010-019-019/422-a
(Paruthipadu)
|
2926010000NRG23060620220374406
|
06/06/2022
|
AMUTHA
|
2926010WL016962
|
AMUTHA
|
00078
|
CNRB0000965
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
AMUTHA
|
()
|
|
10
|
NANGUNERI
|
TN-26-010-019-019/726-A
(Paruthipadu)
|
2926010000NRG23060620220374419
|
06/06/2022
|
INDIRARANI
|
2926010WL016962
|
INDIRARANI
|
00078
|
CNRB0000965
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
INDIRARANI
|
()
|
|
11
|
NANGUNERI
|
TN-26-010-019-019/93-A
(Paruthipadu)
|
2926010000NRG23060620220374421
|
06/06/2022
|
INDHURANI
|
2926010WL016962
|
INDHURANI
|
00078
|
CNRB0000965
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936972
|
|
INDHURANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
12
|
NANGUNERI
|
TN-26-010-019-002/636-A
(Paruthipadu)
|
2926010000NRG23060620220374377
|
06/06/2022
|
MARIYAMMAL
|
2926010WL016962
|
MARIYAMMAL
|
00176
|
IDIB000T173
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936972
|
|
MARIYAMMAL
|
()
|
|
13
|
NANGUNERI
|
TN-26-010-019-019/293-A
(Paruthipadu)
|
2926010000NRG23060620220374391
|
06/06/2022
|
SUBBU
|
2926010WL016962
|
SUBBU
|
00176
|
IDIB000T173
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUBBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|