|
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-26-010-007-005/821-A
(Kadankulamthirumalapuram)
|
2926010000NRG23270520220281744
|
27/05/2022
|
Mickel Anthony Santhi
|
2926010WL013291
|
Mickel Anthony Santhi
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787051
|
|
Mickel Anthony Santhi
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-007-005/859-A
(Kadankulamthirumalapuram)
|
2926010000NRG23270520220281745
|
27/05/2022
|
SUBBUKUMARI
|
2926010WL013291
|
SUBBUKUMARI
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787051
|
|
SUBBUKUMARI
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-007-005/900-A
(Kadankulamthirumalapuram)
|
2926010000NRG23270520220281746
|
27/05/2022
|
Reksinsanthi
|
2926010WL013291
|
Reksinsanthi
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787051
|
|
Reksinsanthi
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-007-005/909-A
(Kadankulamthirumalapuram)
|
2926010000NRG23270520220281747
|
27/05/2022
|
ARUNACHALAVADIVU
|
2926010WL013291
|
ARUNACHALAVADIVU
|
00177
|
IOBA0001386
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787051
|
|
ARUNACHALAVADIVU
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-007-007/468-A
(Kadankulamthirumalapuram)
|
2926010000NRG23270520220281757
|
27/05/2022
|
Selvaraj
|
2926010WL013291
|
Selvaraj
|
00177
|
IOBA0001386
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787051
|
|
Selvaraj
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-007-007/499-A
(Kadankulamthirumalapuram)
|
2926010000NRG23270520220281760
|
27/05/2022
|
Fathima
|
2926010WL013291
|
Fathima
|
00177
|
IOBA0001386
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787051
|
|
Fathima
|
()
|
|
7
|
NANGUNERI
|
TN-26-010-007-007/514-A
(Kadankulamthirumalapuram)
|
2926010000NRG23270520220281765
|
27/05/2022
|
Stella
|
2926010WL013291
|
Stella
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787051
|
|
Stella
|
()
|
|
8
|
NANGUNERI
|
TN-26-010-007-007/545-A
(Kadankulamthirumalapuram)
|
2926010000NRG23270520220281767
|
27/05/2022
|
Pushpalatha
|
2926010WL013291
|
Pushpalatha
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787051
|
|
Pushpalatha
|
()
|
|
9
|
NANGUNERI
|
TN-26-010-007-007/561-A
(Kadankulamthirumalapuram)
|
2926010000NRG23270520220281768
|
27/05/2022
|
Vellamal
|
2926010WL013291
|
Vellamal
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787051
|
|
Vellamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|