|
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-26-010-006-006/664-A
(Ramakrishnapuram)
|
2926010000NRG23221020221602980
|
22/10/2022
|
ANTHONY JEYARAJ
|
2926010WL071265
|
ANTHONY JEYARAJ
|
00078
|
CNRB0001122
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
ANTHONY JEYARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-006-002/1025-A
(Ramakrishnapuram)
|
2926010000NRG23221020221602926
|
22/10/2022
|
PETCHIAMMAL
|
2926010WL071265
|
PETCHIAMMAL
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
PETCHIAMMAL
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-006-002/1037-A
(Ramakrishnapuram)
|
2926010000NRG23221020221602927
|
22/10/2022
|
KARAVELAMMAL
|
2926010WL071265
|
KARAVELAMMAL
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
KARAVELAMMAL
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-006-002/1052-A
(Ramakrishnapuram)
|
2926010000NRG23221020221602928
|
22/10/2022
|
SUBBULAKSHMI
|
2926010WL071265
|
SUBBULAKSHMI
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
SUBBULAKSHMI
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-006-002/1053-A
(Ramakrishnapuram)
|
2926010000NRG23221020221602929
|
22/10/2022
|
SUGESWARI
|
2926010WL071265
|
SUGESWARI
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
SUGESWARI
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-006-002/1059-A
(Ramakrishnapuram)
|
2926010000NRG23221020221602930
|
22/10/2022
|
KIRUBA
|
2926010WL071265
|
KIRUBA
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
KIRUBA
|
()
|
|
7
|
NANGUNERI
|
TN-26-010-006-002/1064-A
(Ramakrishnapuram)
|
2926010000NRG23221020221602931
|
22/10/2022
|
SUDALIYAMMAL
|
2926010WL071265
|
SUDALIYAMMAL
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
SUDALIYAMMAL
|
()
|
|
8
|
NANGUNERI
|
TN-26-010-006-002/1075-A
(Ramakrishnapuram)
|
2926010000NRG23221020221602932
|
22/10/2022
|
ISAILATHA
|
2926010WL071265
|
ISAILATHA
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
ISAILATHA
|
()
|
|
9
|
NANGUNERI
|
TN-26-010-006-002/1077-A
(Ramakrishnapuram)
|
2926010000NRG23221020221602933
|
22/10/2022
|
MAHADEVI
|
2926010WL071265
|
MAHADEVI
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
MAHADEVI
|
()
|
|
10
|
NANGUNERI
|
TN-26-010-006-002/1080-A
(Ramakrishnapuram)
|
2926010000NRG23221020221602934
|
22/10/2022
|
SUNDARI
|
2926010WL071265
|
SUNDARI
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
SUNDARI
|
()
|
|
11
|
NANGUNERI
|
TN-26-010-006-002/1094-A
(Ramakrishnapuram)
|
2926010000NRG23221020221602935
|
22/10/2022
|
ESAKKIMUTHU
|
2926010WL071265
|
ESAKKIMUTHU
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
ESAKKIMUTHU
|
()
|
|
12
|
NANGUNERI
|
TN-26-010-006-006/1089-A
(Ramakrishnapuram)
|
2926010000NRG23221020221602947
|
22/10/2022
|
JEYAMARY
|
2926010WL071265
|
JEYAMARY
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
JEYAMARY
|
()
|
|
13
|
NANGUNERI
|
TN-26-010-006-006/499-A
(Ramakrishnapuram)
|
2926010000NRG23221020221602968
|
22/10/2022
|
Palavesam
|
2926010WL071265
|
Palavesam
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Palavesam
|
()
|
|
14
|
NANGUNERI
|
TN-26-010-006-006/564-a
(Ramakrishnapuram)
|
2926010000NRG23221020221602972
|
22/10/2022
|
PADMA
|
2926010WL071265
|
PADMA
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
PADMA
|
()
|
|
15
|
NANGUNERI
|
TN-26-010-006-006/818-B
(Ramakrishnapuram)
|
2926010000NRG23221020221603002
|
22/10/2022
|
M. LAKSHMIAMMAL
|
2926010WL071265
|
M. LAKSHMIAMMAL
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
M. LAKSHMIAMMAL
|
()
|
|
16
|
NANGUNERI
|
TN-26-010-006-006/821-B
(Ramakrishnapuram)
|
2926010000NRG23221020221603003
|
22/10/2022
|
V. MUTHUKAMATCHI
|
2926010WL071265
|
V. MUTHUKAMATCHI
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
V. MUTHUKAMATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|