|
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-26-010-007-005/743-A
(Kadankulamthirumalapuram)
|
2926010000NRG23160920221340138
|
16/09/2022
|
Amirtham
|
2926010WL061863
|
Amirtham
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Amirtham
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-007-005/821-A
(Kadankulamthirumalapuram)
|
2926010000NRG23160920221340142
|
16/09/2022
|
Mickel Anthony Santhi
|
2926010WL061863
|
Mickel Anthony Santhi
|
00177
|
IOBA0001386
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mickel Anthony Santhi
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-007-005/870-A
(Kadankulamthirumalapuram)
|
2926010000NRG23160920221340143
|
16/09/2022
|
ESAKKIAMMAL
|
2926010WL061863
|
ESAKKIAMMAL
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
ESAKKIAMMAL
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-007-005/895-A
(Kadankulamthirumalapuram)
|
2926010000NRG23160920221340144
|
16/09/2022
|
VIJAYALAKSHMI
|
2926010WL061863
|
VIJAYALAKSHMI
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858351
|
|
VIJAYALAKSHMI
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-007-005/900-A
(Kadankulamthirumalapuram)
|
2926010000NRG23160920221340145
|
16/09/2022
|
Reksinsanthi
|
2926010WL061863
|
Reksinsanthi
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Reksinsanthi
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-007-005/909-A
(Kadankulamthirumalapuram)
|
2926010000NRG23160920221340146
|
16/09/2022
|
ARUNACHALAVADIVU
|
2926010WL061863
|
ARUNACHALAVADIVU
|
00177
|
IOBA0001386
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858351
|
|
ARUNACHALAVADIVU
|
()
|
|
7
|
NANGUNERI
|
TN-26-010-007-007/25-A
(Kadankulamthirumalapuram)
|
2926010000NRG23160920221340164
|
16/09/2022
|
Muthuselvi
|
2926010WL061863
|
Muthuselvi
|
00177
|
IOBA0001386
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858351
|
|
Muthuselvi
|
()
|
|
8
|
NANGUNERI
|
TN-26-010-007-007/438-A
(Kadankulamthirumalapuram)
|
2926010000NRG23160920221340166
|
16/09/2022
|
Mariyajebamalai
|
2926010WL061863
|
Mariyajebamalai
|
00177
|
IOBA0001386
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mariyajebamalai
|
()
|
|
9
|
NANGUNERI
|
TN-26-010-007-007/499-A
(Kadankulamthirumalapuram)
|
2926010000NRG23160920221340172
|
16/09/2022
|
Fathima
|
2926010WL061863
|
Fathima
|
00177
|
IOBA0001386
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858351
|
|
Fathima
|
()
|
|
10
|
NANGUNERI
|
TN-26-010-007-007/514-A
(Kadankulamthirumalapuram)
|
2926010000NRG23160920221340176
|
16/09/2022
|
Stella
|
2926010WL061863
|
Stella
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858351
|
|
Stella
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|