|
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-26-010-019-019/371-A
(Paruthipadu)
|
2926010000NRG23230720220854561
|
23/07/2022
|
A.Sundarammal
|
2926010WL041822
|
A.Sundarammal
|
00078
|
CNRB0000965
|
684
|
684
|
Processed
|
02/08/2022
|
|
013645527
|
|
A.Sundarammal
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-019-019/47-A
(Paruthipadu)
|
2926010000NRG23230720220854571
|
23/07/2022
|
ALAGUSUTHAMATHI
|
2926010WL041822
|
ALAGUSUTHAMATHI
|
00078
|
CNRB0000965
|
684
|
684
|
Processed
|
02/08/2022
|
|
013645527
|
|
ALAGUSUTHAMATHI
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-019-019/62-A
(Paruthipadu)
|
2926010000NRG23230720220854586
|
23/07/2022
|
SANTHI
|
2926010WL041822
|
SANTHI
|
00078
|
CNRB0000965
|
684
|
684
|
Processed
|
02/08/2022
|
|
013645527
|
|
SANTHI
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-019-019/661-A
(Paruthipadu)
|
2926010000NRG23230720220854594
|
23/07/2022
|
CHERMADEVI
|
2926010WL041822
|
CHERMADEVI
|
00078
|
CNRB0000965
|
684
|
684
|
Processed
|
02/08/2022
|
|
013645527
|
|
CHERMADEVI
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-019-019/72-B
(Paruthipadu)
|
2926010000NRG23230720220854603
|
23/07/2022
|
Santhira malli
|
2926010WL041822
|
Santhira malli
|
00078
|
CNRB0000965
|
684
|
684
|
Processed
|
02/08/2022
|
|
013645527
|
|
Santhira malli
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-019-019/727-A
(Paruthipadu)
|
2926010000NRG23230720220854605
|
23/07/2022
|
REVATHI
|
2926010WL041822
|
REVATHI
|
00078
|
CNRB0000965
|
684
|
684
|
Processed
|
02/08/2022
|
|
013645527
|
|
REVATHI
|
()
|
|
7
|
NANGUNERI
|
TN-26-010-019-019/732-A
(Paruthipadu)
|
2926010000NRG23230720220854606
|
23/07/2022
|
ESAKKIAMMAL
|
2926010WL041822
|
ESAKKIAMMAL
|
00078
|
CNRB0000965
|
684
|
684
|
Processed
|
02/08/2022
|
|
013645527
|
|
ESAKKIAMMAL
|
()
|
|
8
|
NANGUNERI
|
TN-26-010-019-019/738-A
(Paruthipadu)
|
2926010000NRG23230720220854607
|
23/07/2022
|
MUTHU
|
2926010WL041822
|
MUTHU
|
00078
|
CNRB0000965
|
684
|
684
|
Processed
|
02/08/2022
|
|
013645527
|
|
MUTHU
|
()
|
|
9
|
NANGUNERI
|
TN-26-010-019-019/752-A
(Paruthipadu)
|
2926010000NRG23230720220854608
|
23/07/2022
|
KAMALA
|
2926010WL041822
|
KAMALA
|
00078
|
CNRB0000965
|
228
|
228
|
Processed
|
02/08/2022
|
|
013645527
|
|
KAMALA
|
()
|
|
10
|
NANGUNERI
|
TN-26-010-019-019/755-A
(Paruthipadu)
|
2926010000NRG23230720220854609
|
23/07/2022
|
SUBITHA
|
2926010WL041822
|
SUBITHA
|
00078
|
CNRB0000965
|
456
|
456
|
Processed
|
02/08/2022
|
|
013645527
|
|
SUBITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
11
|
NANGUNERI
|
TN-26-010-019-019/724-A
(Paruthipadu)
|
2926010000NRG23230720220854604
|
23/07/2022
|
Mahalakshmi
|
2926010WL041822
|
Mahalakshmi
|
00078
|
CNRB0003295
|
456
|
456
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
12
|
NANGUNERI
|
TN-26-010-019-019/758-A
(Paruthipadu)
|
2926010000NRG23230720220854610
|
23/07/2022
|
SUDALAIVADIVU
|
2926010WL041822
|
SUDALAIVADIVU
|
00177
|
IOBA0001386
|
684
|
684
|
Processed
|
02/08/2022
|
|
013645527
|
|
SUDALAIVADIVU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|