|
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-26-010-006-002/1007-A
(Ramakrishnapuram)
|
2926010000NRG23141120221728138
|
14/11/2022
|
AMMAPONNU
|
2926010WL076186
|
AMMAPONNU
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
AMMAPONNU
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-006-002/1025-A
(Ramakrishnapuram)
|
2926010000NRG23141120221728139
|
14/11/2022
|
PETCHIAMMAL
|
2926010WL076186
|
PETCHIAMMAL
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
PETCHIAMMAL
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-006-002/1037-A
(Ramakrishnapuram)
|
2926010000NRG23141120221728140
|
14/11/2022
|
KARAVELAMMAL
|
2926010WL076186
|
KARAVELAMMAL
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
KARAVELAMMAL
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-006-002/1043-A
(Ramakrishnapuram)
|
2926010000NRG23141120221728141
|
14/11/2022
|
INDRA
|
2926010WL076186
|
INDRA
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138233
|
|
INDRA
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-006-002/1052-A
(Ramakrishnapuram)
|
2926010000NRG23141120221728142
|
14/11/2022
|
SUBBULAKSHMI
|
2926010WL076186
|
SUBBULAKSHMI
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUBBULAKSHMI
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-006-002/1059-A
(Ramakrishnapuram)
|
2926010000NRG23141120221728143
|
14/11/2022
|
KIRUBA
|
2926010WL076186
|
KIRUBA
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
KIRUBA
|
()
|
|
7
|
NANGUNERI
|
TN-26-010-006-002/1064-A
(Ramakrishnapuram)
|
2926010000NRG23141120221728144
|
14/11/2022
|
SUDALIYAMMAL
|
2926010WL076186
|
SUDALIYAMMAL
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUDALIYAMMAL
|
()
|
|
8
|
NANGUNERI
|
TN-26-010-006-002/1075-A
(Ramakrishnapuram)
|
2926010000NRG23141120221728145
|
14/11/2022
|
ISAILATHA
|
2926010WL076186
|
ISAILATHA
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
ISAILATHA
|
()
|
|
9
|
NANGUNERI
|
TN-26-010-006-002/1077-A
(Ramakrishnapuram)
|
2926010000NRG23141120221728146
|
14/11/2022
|
MAHADEVI
|
2926010WL076186
|
MAHADEVI
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
MAHADEVI
|
()
|
|
10
|
NANGUNERI
|
TN-26-010-006-002/1080-A
(Ramakrishnapuram)
|
2926010000NRG23141120221728148
|
14/11/2022
|
SUNDARI
|
2926010WL076186
|
SUNDARI
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUNDARI
|
()
|
|
11
|
NANGUNERI
|
TN-26-010-006-002/1094-A
(Ramakrishnapuram)
|
2926010000NRG23141120221728149
|
14/11/2022
|
ESAKKIMUTHU
|
2926010WL076186
|
ESAKKIMUTHU
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
ESAKKIMUTHU
|
()
|
|
12
|
NANGUNERI
|
TN-26-010-006-006/1089-A
(Ramakrishnapuram)
|
2926010000NRG23141120221728164
|
14/11/2022
|
JEYAMARY
|
2926010WL076186
|
JEYAMARY
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
JEYAMARY
|
()
|
|
13
|
NANGUNERI
|
TN-26-010-006-006/423-A
(Ramakrishnapuram)
|
2926010000NRG23141120221728180
|
14/11/2022
|
PICHAMMAL
|
2926010WL076186
|
PICHAMMAL
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138233
|
|
PICHAMMAL
|
()
|
|
14
|
NANGUNERI
|
TN-26-010-006-006/499-A
(Ramakrishnapuram)
|
2926010000NRG23141120221728185
|
14/11/2022
|
Palavesam
|
2926010WL076186
|
Palavesam
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Palavesam
|
()
|
|
15
|
NANGUNERI
|
TN-26-010-006-006/564-a
(Ramakrishnapuram)
|
2926010000NRG23141120221728188
|
14/11/2022
|
PADMA
|
2926010WL076186
|
PADMA
|
00177
|
IOBA0001386
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138233
|
|
PADMA
|
()
|
|
16
|
NANGUNERI
|
TN-26-010-006-006/818-B
(Ramakrishnapuram)
|
2926010000NRG23141120221728212
|
14/11/2022
|
M. LAKSHMIAMMAL
|
2926010WL076186
|
M. LAKSHMIAMMAL
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
M. LAKSHMIAMMAL
|
()
|
|
17
|
NANGUNERI
|
TN-26-010-006-006/821-B
(Ramakrishnapuram)
|
2926010000NRG23141120221728213
|
14/11/2022
|
V. MUTHUKAMATCHI
|
2926010WL076186
|
V. MUTHUKAMATCHI
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
V. MUTHUKAMATCHI
|
()
|
|
18
|
NANGUNERI
|
TN-26-010-006-008/886-A
(Ramakrishnapuram)
|
2926010000NRG23141120221728218
|
14/11/2022
|
Belsi
|
2926010WL076186
|
Belsi
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Belsi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
19
|
NANGUNERI
|
TN-26-010-006-002/1078-A
(Ramakrishnapuram)
|
2926010000NRG23141120221728147
|
14/11/2022
|
JEEVITHA
|
2926010WL076186
|
JEEVITHA
|
00177
|
IOBA0001948
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138233
|
|
JEEVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|