|
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-26-010-006-003/1068-A
(Ramakrishnapuram)
|
2926010000NRG23220820221136473
|
22/08/2022
|
KALAIYARASI
|
2926010WL053891
|
KALAIYARASI
|
00177
|
IOBA0001186
|
940
|
940
|
Processed
|
28/08/2022
|
|
014512507
|
|
KALAIYARASI
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-006-004/1054-A
(Ramakrishnapuram)
|
2926010000NRG23220820221136477
|
22/08/2022
|
SANGILIMUTHU
|
2926010WL053891
|
SANGILIMUTHU
|
00177
|
IOBA0001186
|
470
|
470
|
Processed
|
28/08/2022
|
|
014512507
|
|
SANGILIMUTHU
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-006-004/1055-A
(Ramakrishnapuram)
|
2926010000NRG23220820221136478
|
22/08/2022
|
RAMU
|
2926010WL053891
|
RAMU
|
00177
|
IOBA0001186
|
1175
|
1175
|
Processed
|
28/08/2022
|
|
014512507
|
|
RAMU
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-006-004/1056-A
(Ramakrishnapuram)
|
2926010000NRG23220820221136479
|
22/08/2022
|
ARUMUGAM
|
2926010WL053891
|
ARUMUGAM
|
00177
|
IOBA0001186
|
1175
|
1175
|
Processed
|
28/08/2022
|
|
014512507
|
|
ARUMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3760
|
3760
|
|
|
|
|
|
|
|
|
5
|
NANGUNERI
|
TN-26-010-006-001/1085-A
(Ramakrishnapuram)
|
2926010000NRG23220820221136466
|
22/08/2022
|
ESTHAR
|
2926010WL053891
|
ESTHAR
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
28/08/2022
|
|
014512507
|
|
ESTHAR
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-006-004/1002-A
(Ramakrishnapuram)
|
2926010000NRG23220820221136475
|
22/08/2022
|
Subbuammal
|
2926010WL053891
|
Subbuammal
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
28/08/2022
|
|
014512507
|
|
Subbuammal
|
()
|
|
7
|
NANGUNERI
|
TN-26-010-006-004/1003-A
(Ramakrishnapuram)
|
2926010000NRG23220820221136476
|
22/08/2022
|
Sornam
|
2926010WL053891
|
Sornam
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
28/08/2022
|
|
014512507
|
|
Sornam
|
()
|
|
8
|
NANGUNERI
|
TN-26-010-006-004/1070-A
(Ramakrishnapuram)
|
2926010000NRG23220820221136480
|
22/08/2022
|
THENKARAIKANI
|
2926010WL053891
|
THENKARAIKANI
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
28/08/2022
|
|
014512507
|
|
THENKARAIKANI
|
()
|
|
9
|
NANGUNERI
|
TN-26-010-006-004/231-B
(Ramakrishnapuram)
|
2926010000NRG23220820221136484
|
22/08/2022
|
Lakshmi
|
2926010WL053891
|
Lakshmi
|
00177
|
IOBA0001386
|
705
|
705
|
Processed
|
28/08/2022
|
|
014512507
|
|
Lakshmi
|
()
|
|
10
|
NANGUNERI
|
TN-26-010-006-006/330-A
(Ramakrishnapuram)
|
2926010000NRG23220820221136503
|
22/08/2022
|
PALANIAMMAL
|
2926010WL053891
|
PALANIAMMAL
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
28/08/2022
|
|
014512507
|
|
PALANIAMMAL
|
()
|
|
11
|
NANGUNERI
|
TN-26-010-006-006/346-A
(Ramakrishnapuram)
|
2926010000NRG23220820221136504
|
22/08/2022
|
PUTHIYAVAL
|
2926010WL053891
|
PUTHIYAVAL
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
28/08/2022
|
|
014512507
|
|
PUTHIYAVAL
|
()
|
|
12
|
NANGUNERI
|
TN-26-010-006-006/350-A
(Ramakrishnapuram)
|
2926010000NRG23220820221136505
|
22/08/2022
|
MADATHI
|
2926010WL053891
|
MADATHI
|
00177
|
IOBA0001386
|
705
|
705
|
Processed
|
28/08/2022
|
|
014512507
|
|
MADATHI
|
()
|
|
13
|
NANGUNERI
|
TN-26-010-006-006/439-A
(Ramakrishnapuram)
|
2926010000NRG23220820221136511
|
22/08/2022
|
MEENA
|
2926010WL053891
|
MEENA
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
28/08/2022
|
|
014512507
|
|
MEENA
|
()
|
|
14
|
NANGUNERI
|
TN-26-010-006-006/524-A
(Ramakrishnapuram)
|
2926010000NRG23220820221136521
|
22/08/2022
|
THANGAMARI
|
2926010WL053891
|
THANGAMARI
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
28/08/2022
|
|
014512507
|
|
THANGAMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9635
|
9635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13395
|
13395
|
|
|
|
|
|
|
|