|
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-26-010-006-003/1068-A
(Ramakrishnapuram)
|
2926010000NRG23100620220420812
|
10/06/2022
|
KALAIYARASI
|
2926010WL019742
|
KALAIYARASI
|
00177
|
IOBA0001186
|
952
|
952
|
Processed
|
16/06/2022
|
|
009931241
|
|
KALAIYARASI
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-006-004/1054-A
(Ramakrishnapuram)
|
2926010000NRG23100620220420818
|
10/06/2022
|
SANGILIMUTHU
|
2926010WL019742
|
SANGILIMUTHU
|
00177
|
IOBA0001186
|
714
|
714
|
Processed
|
16/06/2022
|
|
009931241
|
|
SANGILIMUTHU
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-006-004/1055-A
(Ramakrishnapuram)
|
2926010000NRG23100620220420819
|
10/06/2022
|
RAMU
|
2926010WL019742
|
RAMU
|
00177
|
IOBA0001186
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
009931241
|
|
RAMU
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-006-004/1056-A
(Ramakrishnapuram)
|
2926010000NRG23100620220420820
|
10/06/2022
|
ARUMUGAM
|
2926010WL019742
|
ARUMUGAM
|
00177
|
IOBA0001186
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
009931241
|
|
ARUMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
5
|
NANGUNERI
|
TN-26-010-006-001/1008-A
(Ramakrishnapuram)
|
2926010000NRG23100620220420804
|
10/06/2022
|
Muthu selvi
|
2926010WL019742
|
Muthu selvi
|
00177
|
IOBA0001386
|
1190
|
1190
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muthu selvi
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-006-001/1085-A
(Ramakrishnapuram)
|
2926010000NRG23100620220420805
|
10/06/2022
|
ESTHAR
|
2926010WL019742
|
ESTHAR
|
00177
|
IOBA0001386
|
1190
|
1190
|
Processed
|
16/06/2022
|
|
009931241
|
|
ESTHAR
|
()
|
|
7
|
NANGUNERI
|
TN-26-010-006-003/830-A
(Ramakrishnapuram)
|
2926010000NRG23100620220420813
|
10/06/2022
|
Ambigapathi
|
2926010WL019742
|
Ambigapathi
|
00177
|
IOBA0001386
|
1190
|
1190
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ambigapathi
|
()
|
|
8
|
NANGUNERI
|
TN-26-010-006-004/1002-A
(Ramakrishnapuram)
|
2926010000NRG23100620220420816
|
10/06/2022
|
Subbuammal
|
2926010WL019742
|
Subbuammal
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
009931241
|
|
Subbuammal
|
()
|
|
9
|
NANGUNERI
|
TN-26-010-006-004/1003-A
(Ramakrishnapuram)
|
2926010000NRG23100620220420817
|
10/06/2022
|
Sornam
|
2926010WL019742
|
Sornam
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sornam
|
()
|
|
10
|
NANGUNERI
|
TN-26-010-006-004/1070-A
(Ramakrishnapuram)
|
2926010000NRG23100620220420821
|
10/06/2022
|
THENKARAIKANI
|
2926010WL019742
|
THENKARAIKANI
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
009931241
|
|
THENKARAIKANI
|
()
|
|
11
|
NANGUNERI
|
TN-26-010-006-004/231-B
(Ramakrishnapuram)
|
2926010000NRG23100620220420824
|
10/06/2022
|
Lakshmi
|
2926010WL019742
|
Lakshmi
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
12
|
NANGUNERI
|
TN-26-010-006-006/330-A
(Ramakrishnapuram)
|
2926010000NRG23100620220420839
|
10/06/2022
|
PALANIAMMAL
|
2926010WL019742
|
PALANIAMMAL
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
009931241
|
|
PALANIAMMAL
|
()
|
|
13
|
NANGUNERI
|
TN-26-010-006-006/346-A
(Ramakrishnapuram)
|
2926010000NRG23100620220420841
|
10/06/2022
|
PUTHIYAVAL
|
2926010WL019742
|
PUTHIYAVAL
|
00177
|
IOBA0001386
|
952
|
952
|
Processed
|
16/06/2022
|
|
009931241
|
|
PUTHIYAVAL
|
()
|
|
14
|
NANGUNERI
|
TN-26-010-006-006/348-A
(Ramakrishnapuram)
|
2926010000NRG23100620220420842
|
10/06/2022
|
SUDALAIMUTHU
|
2926010WL019742
|
SUDALAIMUTHU
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
009931241
|
|
SUDALAIMUTHU
|
()
|
|
15
|
NANGUNERI
|
TN-26-010-006-006/350-A
(Ramakrishnapuram)
|
2926010000NRG23100620220420843
|
10/06/2022
|
MADATHI
|
2926010WL019742
|
MADATHI
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
009931241
|
|
MADATHI
|
()
|
|
16
|
NANGUNERI
|
TN-26-010-006-006/439-A
(Ramakrishnapuram)
|
2926010000NRG23100620220420847
|
10/06/2022
|
MEENA
|
2926010WL019742
|
MEENA
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
009931241
|
|
MEENA
|
()
|
|
17
|
NANGUNERI
|
TN-26-010-006-006/524-A
(Ramakrishnapuram)
|
2926010000NRG23100620220420858
|
10/06/2022
|
THANGAMARI
|
2926010WL019742
|
THANGAMARI
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
009931241
|
|
THANGAMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17374
|
17374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21896
|
21896
|
|
|
|
|
|
|
|