|
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-26-010-007-004/524-B
(Kadankulamthirumalapuram)
|
2926010000NRG23071020221493410
|
07/10/2022
|
MARKRETRANI
|
2926010WL067108
|
MARKRETRANI
|
00177
|
IOBA0001386
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431856
|
|
MARKRETRANI
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-007-004/856-A
(Kadankulamthirumalapuram)
|
2926010000NRG23071020221493413
|
07/10/2022
|
Jeyakrishty
|
2926010WL067108
|
Jeyakrishty
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431856
|
|
Jeyakrishty
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-007-007/103-A
(Kadankulamthirumalapuram)
|
2926010000NRG23071020221493415
|
07/10/2022
|
Anthonisekar
|
2926010WL067108
|
Anthonisekar
|
00177
|
IOBA0001386
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431856
|
|
Anthonisekar
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-007-007/25-A
(Kadankulamthirumalapuram)
|
2926010000NRG23071020221493426
|
07/10/2022
|
Muthuselvi
|
2926010WL067108
|
Muthuselvi
|
00177
|
IOBA0001386
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431856
|
|
Muthuselvi
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-007-007/309-A
(Kadankulamthirumalapuram)
|
2926010000NRG23071020221493432
|
07/10/2022
|
MARIYAPUSHPALATHA
|
2926010WL067108
|
MARIYAPUSHPALATHA
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431856
|
|
MARIYAPUSHPALATHA
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-007-007/5-A
(Kadankulamthirumalapuram)
|
2926010000NRG23071020221493444
|
07/10/2022
|
Sudalaipandi
|
2926010WL067108
|
Sudalaipandi
|
00177
|
IOBA0001386
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431856
|
|
Sudalaipandi
|
()
|
|
7
|
NANGUNERI
|
TN-26-010-007-007/561-A
(Kadankulamthirumalapuram)
|
2926010000NRG23071020221493448
|
07/10/2022
|
Vellamal
|
2926010WL067108
|
Vellamal
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431856
|
|
Vellamal
|
()
|
|
8
|
NANGUNERI
|
TN-26-010-007-009/840-A
(Kadankulamthirumalapuram)
|
2926010000NRG23071020221493476
|
07/10/2022
|
Siluvai Pushpam
|
2926010WL067108
|
Siluvai Pushpam
|
00177
|
IOBA0001386
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431856
|
|
Siluvai Pushpam
|
()
|
|
9
|
NANGUNERI
|
TN-26-010-007-011/876-A
(Kadankulamthirumalapuram)
|
2926010000NRG23071020221493480
|
07/10/2022
|
Chandra
|
2926010WL067108
|
Chandra
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431856
|
|
Chandra
|
()
|
|
10
|
NANGUNERI
|
TN-26-010-007-011/888-A
(Kadankulamthirumalapuram)
|
2926010000NRG23071020221493481
|
07/10/2022
|
Maheswari
|
2926010WL067108
|
Maheswari
|
00177
|
IOBA0001386
|
562
|
562
|
Processed
|
14/10/2022
|
|
033431856
|
|
Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7522
|
7522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7522
|
7522
|
|
|
|
|
|
|
|