|
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-26-010-015-001/935-A
(Ariyakulam)
|
2926010000NRG23290720220881623
|
29/07/2022
|
Parameshwari
|
2926010WL042963
|
Parameshwari
|
00176
|
IDIB000T173
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Parameshwari
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-015-001/944-A
(Ariyakulam)
|
2926010000NRG23290720220881624
|
29/07/2022
|
Selvi
|
2926010WL042963
|
Selvi
|
00176
|
IDIB000T173
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Selvi
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-015-001/952-A
(Ariyakulam)
|
2926010000NRG23290720220881625
|
29/07/2022
|
Selvi
|
2926010WL042963
|
Selvi
|
00176
|
IDIB000T173
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Selvi
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-015-001/979-A
(Ariyakulam)
|
2926010000NRG23290720220881626
|
29/07/2022
|
JensyStella
|
2926010WL042963
|
JensyStella
|
00176
|
IDIB000T173
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
JensyStella
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-015-003/895-A
(Ariyakulam)
|
2926010000NRG23290720220881630
|
29/07/2022
|
Indira
|
2926010WL042963
|
Indira
|
00176
|
IDIB000T173
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Indira
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-015-003/928
(Ariyakulam)
|
2926010000NRG23290720220881631
|
29/07/2022
|
Backiyalakshmi
|
2926010WL042963
|
Backiyalakshmi
|
00176
|
IDIB000T173
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Backiyalakshmi
|
()
|
|
7
|
NANGUNERI
|
TN-26-010-015-003/967-A
(Ariyakulam)
|
2926010000NRG23290720220881632
|
29/07/2022
|
Sundari
|
2926010WL042963
|
Sundari
|
00176
|
IDIB000T173
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sundari
|
()
|
|
8
|
NANGUNERI
|
TN-26-010-015-003/970-A
(Ariyakulam)
|
2926010000NRG23290720220881633
|
29/07/2022
|
Parvathi
|
2926010WL042963
|
Parvathi
|
00176
|
IDIB000T173
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Parvathi
|
()
|
|
9
|
NANGUNERI
|
TN-26-010-015-015/500-A
(Ariyakulam)
|
2926010000NRG23290720220881654
|
29/07/2022
|
Subaiah
|
2926010WL042963
|
Subaiah
|
00176
|
IDIB000T173
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Subaiah
|
()
|
|
10
|
NANGUNERI
|
TN-26-010-015-015/663-a
(Ariyakulam)
|
2926010000NRG23290720220881659
|
29/07/2022
|
PERUMAL
|
2926010WL042963
|
PERUMAL
|
00176
|
IDIB000T173
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632535
|
|
PERUMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
11
|
NANGUNERI
|
TN-26-010-015-001/736-A
(Ariyakulam)
|
2926010000NRG23290720220881617
|
29/07/2022
|
Manikkathai
|
2926010WL042963
|
Manikkathai
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632535
|
|
Manikkathai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|