|
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-26-010-007-004/524-B
(Kadankulamthirumalapuram)
|
2926010000NRG23150720220751035
|
15/07/2022
|
MARKRETRANI
|
2926010WL037058
|
MARKRETRANI
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734132
|
|
MARKRETRANI
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-007-004/868-A
(Kadankulamthirumalapuram)
|
2926010000NRG23150720220751036
|
15/07/2022
|
Arputhamani
|
2926010WL037058
|
Arputhamani
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734132
|
|
Arputhamani
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-007-007/103-A
(Kadankulamthirumalapuram)
|
2926010000NRG23150720220751037
|
15/07/2022
|
Anthonisekar
|
2926010WL037058
|
Anthonisekar
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734132
|
|
Anthonisekar
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-007-007/18-A
(Kadankulamthirumalapuram)
|
2926010000NRG23150720220751046
|
15/07/2022
|
ARULRAJ
|
2926010WL037058
|
ARULRAJ
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734132
|
|
ARULRAJ
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-007-007/22-A
(Kadankulamthirumalapuram)
|
2926010000NRG23150720220751050
|
15/07/2022
|
Saraswathy
|
2926010WL037058
|
Saraswathy
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734132
|
|
Saraswathy
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-007-007/309-A
(Kadankulamthirumalapuram)
|
2926010000NRG23150720220751052
|
15/07/2022
|
MARIYAPUSHPALATHA
|
2926010WL037058
|
MARIYAPUSHPALATHA
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734132
|
|
MARIYAPUSHPALATHA
|
()
|
|
7
|
NANGUNERI
|
TN-26-010-007-007/5-A
(Kadankulamthirumalapuram)
|
2926010000NRG23150720220751065
|
15/07/2022
|
Sudalaipandi
|
2926010WL037058
|
Sudalaipandi
|
00177
|
IOBA0001386
|
470
|
470
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sudalaipandi
|
()
|
|
8
|
NANGUNERI
|
TN-26-010-007-007/545-A
(Kadankulamthirumalapuram)
|
2926010000NRG23150720220751067
|
15/07/2022
|
Pushpalatha
|
2926010WL037058
|
Pushpalatha
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734132
|
|
Pushpalatha
|
()
|
|
9
|
NANGUNERI
|
TN-26-010-007-007/561-A
(Kadankulamthirumalapuram)
|
2926010000NRG23150720220751070
|
15/07/2022
|
Vellamal
|
2926010WL037058
|
Vellamal
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734132
|
|
Vellamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9635
|
9635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9635
|
9635
|
|
|
|
|
|
|
|