|
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-26-010-007-004/524-B
(Kadankulamthirumalapuram)
|
2926010000NRG23041120221665855
|
04/11/2022
|
MARKRETRANI
|
2926010WL074073
|
MARKRETRANI
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476936
|
|
MARKRETRANI
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-007-004/820-A
(Kadankulamthirumalapuram)
|
2926010000NRG23041120221665857
|
04/11/2022
|
Amutha
|
2926010WL074073
|
Amutha
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
11/11/2022
|
|
020476936
|
|
Amutha
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-007-004/868-A
(Kadankulamthirumalapuram)
|
2926010000NRG23041120221665859
|
04/11/2022
|
Arputhamani
|
2926010WL074073
|
Arputhamani
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476936
|
|
Arputhamani
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-007-007/103-A
(Kadankulamthirumalapuram)
|
2926010000NRG23041120221665861
|
04/11/2022
|
Anthonisekar
|
2926010WL074073
|
Anthonisekar
|
00177
|
IOBA0001386
|
470
|
470
|
Processed
|
11/11/2022
|
|
020476936
|
|
Anthonisekar
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-007-007/18-A
(Kadankulamthirumalapuram)
|
2926010000NRG23041120221665871
|
04/11/2022
|
ARULRAJ
|
2926010WL074073
|
ARULRAJ
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
11/11/2022
|
|
020476936
|
|
ARULRAJ
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-007-007/25-A
(Kadankulamthirumalapuram)
|
2926010000NRG23041120221665875
|
04/11/2022
|
Muthuselvi
|
2926010WL074073
|
Muthuselvi
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476936
|
|
Muthuselvi
|
()
|
|
7
|
NANGUNERI
|
TN-26-010-007-007/309-A
(Kadankulamthirumalapuram)
|
2926010000NRG23041120221665879
|
04/11/2022
|
MARIYAPUSHPALATHA
|
2926010WL074073
|
MARIYAPUSHPALATHA
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476936
|
|
MARIYAPUSHPALATHA
|
()
|
|
8
|
NANGUNERI
|
TN-26-010-007-007/348-A
(Kadankulamthirumalapuram)
|
2926010000NRG23041120221665891
|
04/11/2022
|
A.Indira
|
2926010WL074073
|
A.Indira
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476936
|
|
A.Indira
|
()
|
|
9
|
NANGUNERI
|
TN-26-010-007-009/840-A
(Kadankulamthirumalapuram)
|
2926010000NRG23041120221665921
|
04/11/2022
|
Siluvai Pushpam
|
2926010WL074073
|
Siluvai Pushpam
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476936
|
|
Siluvai Pushpam
|
()
|
|
10
|
NANGUNERI
|
TN-26-010-007-011/876-A
(Kadankulamthirumalapuram)
|
2926010000NRG23041120221665927
|
04/11/2022
|
Chandra
|
2926010WL074073
|
Chandra
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476936
|
|
Chandra
|
()
|
|
11
|
NANGUNERI
|
TN-26-010-007-011/888-A
(Kadankulamthirumalapuram)
|
2926010000NRG23041120221665928
|
04/11/2022
|
Maheswari
|
2926010WL074073
|
Maheswari
|
00177
|
IOBA0001386
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476936
|
|
Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12639
|
12639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12639
|
12639
|
|
|
|
|
|
|
|