|
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-26-010-014-003/187-A
(S. Venkat Rayapuram)
|
2926010000NRG23281120221780497
|
28/11/2022
|
JEYACHITRA
|
2926010WL079042
|
JEYACHITRA
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441123
|
|
JEYACHITRA
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-014-003/612-A
(S. Venkat Rayapuram)
|
2926010000NRG23281120221780501
|
28/11/2022
|
MARYJOSHBIN
|
2926010WL079042
|
MARYJOSHBIN
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441123
|
|
MARYJOSHBIN
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-014-004/607-A
(S. Venkat Rayapuram)
|
2926010000NRG23281120221780504
|
28/11/2022
|
SUBHACHITHRA
|
2926010WL079042
|
SUBHACHITHRA
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUBHACHITHRA
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-014-004/655-A
(S. Venkat Rayapuram)
|
2926010000NRG23281120221780505
|
28/11/2022
|
MUTHU MAHESWARI
|
2926010WL079042
|
MUTHU MAHESWARI
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441123
|
|
MUTHU MAHESWARI
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-014-005/444-A
(S. Venkat Rayapuram)
|
2926010000NRG23281120221780506
|
28/11/2022
|
Punithaarokiyarani
|
2926010WL079042
|
Punithaarokiyarani
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Punithaarokiyarani
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-014-005/585-A
(S. Venkat Rayapuram)
|
2926010000NRG23281120221780510
|
28/11/2022
|
Venkadeswari
|
2926010WL079042
|
Venkadeswari
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Venkadeswari
|
()
|
|
7
|
NANGUNERI
|
TN-26-010-014-014/61-A
(S. Venkat Rayapuram)
|
2926010000NRG23281120221780530
|
28/11/2022
|
MUTHUKUMARI
|
2926010WL079042
|
MUTHUKUMARI
|
00177
|
IOBA0001386
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441123
|
|
MUTHUKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
8
|
NANGUNERI
|
TN-26-010-014-004/562-A
(S. Venkat Rayapuram)
|
2926010000NRG23281120221780503
|
28/11/2022
|
Krishnaveni
|
2926010WL079042
|
Krishnaveni
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441123
|
|
Krishnaveni
|
()
|
|
9
|
NANGUNERI
|
TN-26-010-014-005/536-A
(S. Venkat Rayapuram)
|
2926010000NRG23281120221780508
|
28/11/2022
|
Petchithai
|
2926010WL079042
|
Petchithai
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441123
|
|
Petchithai
|
()
|
|
10
|
NANGUNERI
|
TN-26-010-014-014/74-A
(S. Venkat Rayapuram)
|
2926010000NRG23281120221780536
|
28/11/2022
|
MURUGAN
|
2926010WL079042
|
MURUGAN
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441123
|
|
MURUGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|