|
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-26-010-019-001/731-A
(Paruthipadu)
|
2926010000NRG23120920221319742
|
12/09/2022
|
KAVITHA
|
2926010WL060601
|
KAVITHA
|
00078
|
CNRB0000965
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
033431846
|
|
KAVITHA
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-019-010/425-A
(Paruthipadu)
|
2926010000NRG23120920221319748
|
12/09/2022
|
NAMBINATCHIYAR
|
2926010WL060601
|
NAMBINATCHIYAR
|
00078
|
CNRB0000965
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
033431846
|
|
NAMBINATCHIYAR
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-019-019/153-A
(Paruthipadu)
|
2926010000NRG23120920221319771
|
12/09/2022
|
MUPPIDATHI
|
2926010WL060601
|
MUPPIDATHI
|
00078
|
CNRB0000965
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
033431846
|
|
MUPPIDATHI
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-019-019/154-A
(Paruthipadu)
|
2926010000NRG23120920221319772
|
12/09/2022
|
CHELLAMMAL
|
2926010WL060601
|
CHELLAMMAL
|
00078
|
CNRB0000965
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
033431846
|
|
CHELLAMMAL
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-019-019/206-A
(Paruthipadu)
|
2926010000NRG23120920221319781
|
12/09/2022
|
Muppidathi
|
2926010WL060601
|
Muppidathi
|
00078
|
CNRB0000965
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
033431846
|
|
Muppidathi
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-019-019/209-A
(Paruthipadu)
|
2926010000NRG23120920221319783
|
12/09/2022
|
Selvi Mariyal
|
2926010WL060601
|
Selvi Mariyal
|
00078
|
CNRB0000965
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
033431846
|
|
Selvi Mariyal
|
()
|
|
7
|
NANGUNERI
|
TN-26-010-019-019/355-A
(Paruthipadu)
|
2926010000NRG23120920221319792
|
12/09/2022
|
Usikattan
|
2926010WL060601
|
Usikattan
|
00078
|
CNRB0000965
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
033431846
|
|
Usikattan
|
()
|
|
8
|
NANGUNERI
|
TN-26-010-019-019/547-a
(Paruthipadu)
|
2926010000NRG23120920221319806
|
12/09/2022
|
Gnanam
|
2926010WL060601
|
Gnanam
|
00078
|
CNRB0000965
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
033431846
|
|
Gnanam
|
()
|
|
9
|
NANGUNERI
|
TN-26-010-019-019/739-A
(Paruthipadu)
|
2926010000NRG23120920221319814
|
12/09/2022
|
SUMATHI
|
2926010WL060601
|
SUMATHI
|
00078
|
CNRB0000965
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
033431846
|
|
SUMATHI
|
()
|
|
10
|
NANGUNERI
|
TN-26-010-019-019/741-A
(Paruthipadu)
|
2926010000NRG23120920221319815
|
12/09/2022
|
SUMATHI
|
2926010WL060601
|
SUMATHI
|
00078
|
CNRB0000965
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
033431846
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13160
|
13160
|
|
|
|
|
|
|
|
|
11
|
NANGUNERI
|
TN-26-010-019-019/293-A
(Paruthipadu)
|
2926010000NRG23120920221319791
|
12/09/2022
|
SUBBU
|
2926010WL060601
|
SUBBU
|
00176
|
IDIB000T173
|
705
|
705
|
Processed
|
13/10/2022
|
|
033431846
|
|
SUBBU
|
()
|
|
12
|
NANGUNERI
|
TN-26-010-019-019/75-A
(Paruthipadu)
|
2926010000NRG23120920221319816
|
12/09/2022
|
VETRIVELMURUGAN
|
2926010WL060601
|
VETRIVELMURUGAN
|
00176
|
IDIB000T173
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
033431846
|
|
VETRIVELMURUGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
13
|
NANGUNERI
|
TN-26-010-019-004/660-B
(Paruthipadu)
|
2926010000NRG23120920221319744
|
12/09/2022
|
Elizabeth
|
2926010WL060601
|
Elizabeth
|
00177
|
IOBA0001386
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431846
|
|
Elizabeth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16685
|
16685
|
|
|
|
|
|
|
|