|
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-26-010-019-005/748-A
(Paruthipadu)
|
2926010000NRG23291020221644552
|
29/10/2022
|
MARIYAMMAL
|
2926010WL073031
|
MARIYAMMAL
|
00078
|
CNRB0000965
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
MARIYAMMAL
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-019-019/103-A
(Paruthipadu)
|
2926010000NRG23291020221644556
|
29/10/2022
|
SelviSudali
|
2926010WL073031
|
SelviSudali
|
00078
|
CNRB0000965
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
SelviSudali
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-019-019/371-A
(Paruthipadu)
|
2926010000NRG23291020221644563
|
29/10/2022
|
A.Sundarammal
|
2926010WL073031
|
A.Sundarammal
|
00078
|
CNRB0000965
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
A.Sundarammal
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-019-019/47-A
(Paruthipadu)
|
2926010000NRG23291020221644574
|
29/10/2022
|
ALAGUSUTHAMATHI
|
2926010WL073031
|
ALAGUSUTHAMATHI
|
00078
|
CNRB0000965
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
ALAGUSUTHAMATHI
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-019-019/727-A
(Paruthipadu)
|
2926010000NRG23291020221644602
|
29/10/2022
|
REVATHI
|
2926010WL073031
|
REVATHI
|
00078
|
CNRB0000965
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
REVATHI
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-019-019/759-A
(Paruthipadu)
|
2926010000NRG23291020221644604
|
29/10/2022
|
SUNDARAM
|
2926010WL073031
|
SUNDARAM
|
00078
|
CNRB0000965
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
SUNDARAM
|
()
|
|
7
|
NANGUNERI
|
TN-26-010-019-019/769-A
(Paruthipadu)
|
2926010000NRG23291020221644605
|
29/10/2022
|
BACKIYALAKSHMI
|
2926010WL073031
|
BACKIYALAKSHMI
|
00078
|
CNRB0000965
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
BACKIYALAKSHMI
|
()
|
|
8
|
NANGUNERI
|
TN-26-010-019-019/81-A
(Paruthipadu)
|
2926010000NRG23291020221644607
|
29/10/2022
|
SABBANI
|
2926010WL073031
|
SABBANI
|
00078
|
CNRB0000965
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
SABBANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
9
|
NANGUNERI
|
TN-26-010-019-006/361-B
(Paruthipadu)
|
2926010000NRG23291020221644553
|
29/10/2022
|
SHANTHASUBA
|
2926010WL073031
|
SHANTHASUBA
|
00176
|
IDIB000T173
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
SHANTHASUBA
|
()
|
|
10
|
NANGUNERI
|
TN-26-010-019-019/419-A
(Paruthipadu)
|
2926010000NRG23291020221644569
|
29/10/2022
|
KANI
|
2926010WL073031
|
KANI
|
00176
|
IDIB000T173
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
KANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8510
|
8510
|
|
|
|
|
|
|
|