|
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-26-010-026-004/400-A
(Koonthankulam)
|
2926010000NRG23150720220751306
|
15/07/2022
|
Nainar
|
2926010WL037062
|
Nainar
|
00078
|
CNRB0000965
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Nainar
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-026-026/174-A
(Koonthankulam)
|
2926010000NRG23150720220751318
|
15/07/2022
|
BALAKRISHNAN
|
2926010WL037062
|
BALAKRISHNAN
|
00078
|
CNRB0000965
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
BALAKRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-026-004/389-A
(Koonthankulam)
|
2926010000NRG23150720220751305
|
15/07/2022
|
Reeta
|
2926010WL037062
|
Reeta
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Reeta
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-026-004/413-A
(Koonthankulam)
|
2926010000NRG23150720220751307
|
15/07/2022
|
Ramalakshmi
|
2926010WL037062
|
Ramalakshmi
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Ramalakshmi
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-026-026/152-A
(Koonthankulam)
|
2926010000NRG23150720220751316
|
15/07/2022
|
MURUGESAN
|
2926010WL037062
|
MURUGESAN
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
MURUGESAN
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-026-026/198-B
(Koonthankulam)
|
2926010000NRG23150720220751327
|
15/07/2022
|
Muthulakshme
|
2926010WL037062
|
Muthulakshme
|
00177
|
IOBA0001386
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734132
|
|
Muthulakshme
|
()
|
|
7
|
NANGUNERI
|
TN-26-010-026-026/263-A
(Koonthankulam)
|
2926010000NRG23150720220751337
|
15/07/2022
|
Muthammal
|
2926010WL037062
|
Muthammal
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Muthammal
|
()
|
|
8
|
NANGUNERI
|
TN-26-010-026-026/298-a
(Koonthankulam)
|
2926010000NRG23150720220751342
|
15/07/2022
|
VALARSELVI
|
2926010WL037062
|
VALARSELVI
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
VALARSELVI
|
()
|
|
9
|
NANGUNERI
|
TN-26-010-026-026/310-A
(Koonthankulam)
|
2926010000NRG23150720220751344
|
15/07/2022
|
Marithai
|
2926010WL037062
|
Marithai
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Marithai
|
()
|
|
10
|
NANGUNERI
|
TN-26-010-026-026/330-A
(Koonthankulam)
|
2926010000NRG23150720220751347
|
15/07/2022
|
Thangamani
|
2926010WL037062
|
Thangamani
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Thangamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|