|
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)
|
2926010000NRG23141120221728059
|
14/11/2022
|
KAVITHA
|
2926010WL076184
|
KAVITHA
|
00078
|
CNRB0000965
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
KAVITHA
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-019-009/751-A
(Paruthipadu)
|
2926010000NRG23141120221728063
|
14/11/2022
|
KARIDALSERMAKANI
|
2926010WL076184
|
KARIDALSERMAKANI
|
00078
|
CNRB0000965
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138233
|
|
KARIDALSERMAKANI
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-019-019/154-A
(Paruthipadu)
|
2926010000NRG23141120221728065
|
14/11/2022
|
CHELLAMMAL
|
2926010WL076184
|
CHELLAMMAL
|
00078
|
CNRB0000965
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
CHELLAMMAL
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-019-019/24-A
(Paruthipadu)
|
2926010000NRG23141120221728070
|
14/11/2022
|
Selvi
|
2926010WL076184
|
Selvi
|
00078
|
CNRB0000965
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
Selvi
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-019-019/241-A
(Paruthipadu)
|
2926010000NRG23141120221728071
|
14/11/2022
|
Maragatham
|
2926010WL076184
|
Maragatham
|
00078
|
CNRB0000965
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138233
|
|
Maragatham
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-019-019/242-A
(Paruthipadu)
|
2926010000NRG23141120221728072
|
14/11/2022
|
ANANTHARANI
|
2926010WL076184
|
ANANTHARANI
|
00078
|
CNRB0000965
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138233
|
|
ANANTHARANI
|
()
|
|
7
|
NANGUNERI
|
TN-26-010-019-019/255-A
(Paruthipadu)
|
2926010000NRG23141120221728076
|
14/11/2022
|
Murugaselvi
|
2926010WL076184
|
Murugaselvi
|
00078
|
CNRB0000965
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
Murugaselvi
|
()
|
|
8
|
NANGUNERI
|
TN-26-010-019-019/329-A
(Paruthipadu)
|
2926010000NRG23141120221728088
|
14/11/2022
|
Nathiya
|
2926010WL076184
|
Nathiya
|
00078
|
CNRB0000965
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nathiya
|
()
|
|
9
|
NANGUNERI
|
TN-26-010-019-019/334-A
(Paruthipadu)
|
2926010000NRG23141120221728090
|
14/11/2022
|
PATHIMA
|
2926010WL076184
|
PATHIMA
|
00078
|
CNRB0000965
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
PATHIMA
|
()
|
|
10
|
NANGUNERI
|
TN-26-010-019-019/422-a
(Paruthipadu)
|
2926010000NRG23141120221728095
|
14/11/2022
|
AMUTHA
|
2926010WL076184
|
AMUTHA
|
00078
|
CNRB0000965
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
AMUTHA
|
()
|
|
11
|
NANGUNERI
|
TN-26-010-019-019/50-A
(Paruthipadu)
|
2926010000NRG23141120221728099
|
14/11/2022
|
MARIYAMMAL
|
2926010WL076184
|
MARIYAMMAL
|
00078
|
CNRB0000965
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
MARIYAMMAL
|
()
|
|
12
|
NANGUNERI
|
TN-26-010-019-019/726-A
(Paruthipadu)
|
2926010000NRG23141120221728111
|
14/11/2022
|
INDIRARANI
|
2926010WL076184
|
INDIRARANI
|
00078
|
CNRB0000965
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
INDIRARANI
|
()
|
|
13
|
NANGUNERI
|
TN-26-010-019-019/93-A
(Paruthipadu)
|
2926010000NRG23141120221728113
|
14/11/2022
|
INDHURANI
|
2926010WL076184
|
INDHURANI
|
00078
|
CNRB0000965
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
INDHURANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14055
|
14055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14055
|
14055
|
|
|
|
|
|
|
|