|
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-26-010-014-003/187-A
(S. Venkat Rayapuram)
|
2926010000NRG23100520220139155
|
10/05/2022
|
JEYACHITRA
|
2926010WL006498
|
JEYACHITRA
|
00177
|
IOBA0001386
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388859
|
|
JEYACHITRA
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-014-003/612-A
(S. Venkat Rayapuram)
|
2926010000NRG23100520220139169
|
10/05/2022
|
MARYJOSHBIN
|
2926010WL006498
|
MARYJOSHBIN
|
00177
|
IOBA0001386
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388859
|
|
MARYJOSHBIN
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-014-003/660-A
(S. Venkat Rayapuram)
|
2926010000NRG23100520220139170
|
10/05/2022
|
JESAMMAL
|
2926010WL006498
|
JESAMMAL
|
00177
|
IOBA0001386
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
JESAMMAL
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-014-005/444-A
(S. Venkat Rayapuram)
|
2926010000NRG23100520220139172
|
10/05/2022
|
Punithaarokiyarani
|
2926010WL006498
|
Punithaarokiyarani
|
00177
|
IOBA0001386
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388859
|
|
Punithaarokiyarani
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-014-014/275-A
(S. Venkat Rayapuram)
|
2926010000NRG23100520220139188
|
10/05/2022
|
Immanuvel
|
2926010WL006498
|
Immanuvel
|
00177
|
IOBA0001386
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
Immanuvel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
6
|
NANGUNERI
|
TN-26-010-014-003/403-A
(S. Venkat Rayapuram)
|
2926010000NRG23100520220139156
|
10/05/2022
|
Ambikavathi
|
2926010WL006498
|
Ambikavathi
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ambikavathi
|
()
|
|
7
|
NANGUNERI
|
TN-26-010-014-003/557-A
(S. Venkat Rayapuram)
|
2926010000NRG23100520220139166
|
10/05/2022
|
Thirumaniselvi
|
2926010WL006498
|
Thirumaniselvi
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thirumaniselvi
|
()
|
|
8
|
NANGUNERI
|
TN-26-010-014-003/593-A
(S. Venkat Rayapuram)
|
2926010000NRG23100520220139167
|
10/05/2022
|
CHERMATHANGAM
|
2926010WL006498
|
CHERMATHANGAM
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHERMATHANGAM
|
()
|
|
9
|
NANGUNERI
|
TN-26-010-014-003/599-A
(S. Venkat Rayapuram)
|
2926010000NRG23100520220139168
|
10/05/2022
|
THAMARAISELVI
|
2926010WL006498
|
THAMARAISELVI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
THAMARAISELVI
|
()
|
|
10
|
NANGUNERI
|
TN-26-010-014-005/482-A
(S. Venkat Rayapuram)
|
2926010000NRG23100520220139173
|
10/05/2022
|
Ponmani
|
2926010WL006498
|
Ponmani
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ponmani
|
()
|
|
11
|
NANGUNERI
|
TN-26-010-014-014/541-A
(S. Venkat Rayapuram)
|
2926010000NRG23100520220139202
|
10/05/2022
|
PALBACKIYAM
|
2926010WL006498
|
PALBACKIYAM
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
PALBACKIYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10125
|
10125
|
|
|
|
|
|
|
|