|
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-26-010-006-004/1055-A
(Ramakrishnapuram)
|
2926010000NRG23041120221666198
|
04/11/2022
|
RAMU
|
2926010WL074080
|
RAMU
|
00177
|
IOBA0001186
|
705
|
705
|
Processed
|
11/11/2022
|
|
020476936
|
|
RAMU
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-006-004/1056-A
(Ramakrishnapuram)
|
2926010000NRG23041120221666199
|
04/11/2022
|
ARUMUGAM
|
2926010WL074080
|
ARUMUGAM
|
00177
|
IOBA0001186
|
705
|
705
|
Processed
|
11/11/2022
|
|
020476936
|
|
ARUMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-006-004/1002-A
(Ramakrishnapuram)
|
2926010000NRG23041120221666196
|
04/11/2022
|
Subbuammal
|
2926010WL074080
|
Subbuammal
|
00177
|
IOBA0001386
|
705
|
705
|
Processed
|
11/11/2022
|
|
020476936
|
|
Subbuammal
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-006-004/1003-A
(Ramakrishnapuram)
|
2926010000NRG23041120221666197
|
04/11/2022
|
Sornam
|
2926010WL074080
|
Sornam
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sornam
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-006-004/166-A
(Ramakrishnapuram)
|
2926010000NRG23041120221666200
|
04/11/2022
|
Suganya
|
2926010WL074080
|
Suganya
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476936
|
|
Suganya
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-006-004/231-B
(Ramakrishnapuram)
|
2926010000NRG23041120221666203
|
04/11/2022
|
Lakshmi
|
2926010WL074080
|
Lakshmi
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476936
|
|
Lakshmi
|
()
|
|
7
|
NANGUNERI
|
TN-26-010-006-006/439-A
(Ramakrishnapuram)
|
2926010000NRG23041120221666218
|
04/11/2022
|
MEENA
|
2926010WL074080
|
MEENA
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476936
|
|
MEENA
|
()
|
|
8
|
NANGUNERI
|
TN-26-010-006-006/524-A
(Ramakrishnapuram)
|
2926010000NRG23041120221666224
|
04/11/2022
|
THANGAMARI
|
2926010WL074080
|
THANGAMARI
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476936
|
|
THANGAMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7755
|
7755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9165
|
9165
|
|
|
|
|
|
|
|