|
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-26-010-006-002/1084-A
(Ramakrishnapuram)
|
2926010000NRG23170620220476942
|
17/06/2022
|
VELLAMMAL
|
2926010WL021901
|
VELLAMMAL
|
00177
|
IOBA0001186
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
009596943
|
|
VELLAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-006-002/1025-A
(Ramakrishnapuram)
|
2926010000NRG23170620220476934
|
17/06/2022
|
PETCHIAMMAL
|
2926010WL021901
|
PETCHIAMMAL
|
00177
|
IOBA0001386
|
1190
|
1190
|
Processed
|
25/06/2022
|
|
009596943
|
|
PETCHIAMMAL
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-006-002/1043-A
(Ramakrishnapuram)
|
2926010000NRG23170620220476935
|
17/06/2022
|
INDRA
|
2926010WL021901
|
INDRA
|
00177
|
IOBA0001386
|
238
|
238
|
Processed
|
25/06/2022
|
|
009596943
|
|
INDRA
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-006-002/1052-A
(Ramakrishnapuram)
|
2926010000NRG23170620220476936
|
17/06/2022
|
SUBBULAKSHMI
|
2926010WL021901
|
SUBBULAKSHMI
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUBBULAKSHMI
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-006-002/1059-A
(Ramakrishnapuram)
|
2926010000NRG23170620220476937
|
17/06/2022
|
KIRUBA
|
2926010WL021901
|
KIRUBA
|
00177
|
IOBA0001386
|
952
|
952
|
Processed
|
25/06/2022
|
|
009596943
|
|
KIRUBA
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-006-002/1064-A
(Ramakrishnapuram)
|
2926010000NRG23170620220476938
|
17/06/2022
|
SUDALIYAMMAL
|
2926010WL021901
|
SUDALIYAMMAL
|
00177
|
IOBA0001386
|
1190
|
1190
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUDALIYAMMAL
|
()
|
|
7
|
NANGUNERI
|
TN-26-010-006-002/1075-A
(Ramakrishnapuram)
|
2926010000NRG23170620220476939
|
17/06/2022
|
ISAILATHA
|
2926010WL021901
|
ISAILATHA
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
009596943
|
|
ISAILATHA
|
()
|
|
8
|
NANGUNERI
|
TN-26-010-006-002/1077-A
(Ramakrishnapuram)
|
2926010000NRG23170620220476940
|
17/06/2022
|
MAHADEVI
|
2926010WL021901
|
MAHADEVI
|
00177
|
IOBA0001386
|
476
|
476
|
Processed
|
25/06/2022
|
|
009596943
|
|
MAHADEVI
|
()
|
|
9
|
NANGUNERI
|
TN-26-010-006-002/1080-A
(Ramakrishnapuram)
|
2926010000NRG23170620220476941
|
17/06/2022
|
SUNDARI
|
2926010WL021901
|
SUNDARI
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUNDARI
|
()
|
|
10
|
NANGUNERI
|
TN-26-010-006-002/1094-A
(Ramakrishnapuram)
|
2926010000NRG23170620220476943
|
17/06/2022
|
ESAKKIMUTHU
|
2926010WL021901
|
ESAKKIMUTHU
|
00177
|
IOBA0001386
|
1190
|
1190
|
Processed
|
25/06/2022
|
|
009596943
|
|
ESAKKIMUTHU
|
()
|
|
11
|
NANGUNERI
|
TN-26-010-006-006/499-A
(Ramakrishnapuram)
|
2926010000NRG23170620220476969
|
17/06/2022
|
Palavesam
|
2926010WL021901
|
Palavesam
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
009596943
|
|
Palavesam
|
()
|
|
12
|
NANGUNERI
|
TN-26-010-006-006/500-A
(Ramakrishnapuram)
|
2926010000NRG23170620220476970
|
17/06/2022
|
Jebathai
|
2926010WL021901
|
Jebathai
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jebathai
|
()
|
|
13
|
NANGUNERI
|
TN-26-010-006-006/564-a
(Ramakrishnapuram)
|
2926010000NRG23170620220476975
|
17/06/2022
|
PADMA
|
2926010WL021901
|
PADMA
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
009596943
|
|
PADMA
|
()
|
|
14
|
NANGUNERI
|
TN-26-010-006-006/818-B
(Ramakrishnapuram)
|
2926010000NRG23170620220476995
|
17/06/2022
|
M. LAKSHMIAMMAL
|
2926010WL021901
|
M. LAKSHMIAMMAL
|
00177
|
IOBA0001386
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
009596943
|
|
M. LAKSHMIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16660
|
16660
|
|
|
|
|
|
|
|