|
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-26-010-009-002/1030-A
(Eraipuvari)
|
2926010000NRG23030620220341015
|
03/06/2022
|
Thamaraiselvi
|
2926010WL015666
|
Thamaraiselvi
|
00048
|
BKID0008274
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Thamaraiselvi
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-009-009/230-A
(Eraipuvari)
|
2926010000NRG23030620220341022
|
03/06/2022
|
Palkani
|
2926010WL015666
|
Palkani
|
00048
|
BKID0008274
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844463
|
|
Palkani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
NANGUNERI
|
TN-26-010-009-002/1003-A
(Eraipuvari)
|
2926010000NRG23030620220341013
|
03/06/2022
|
Chitiraipalam
|
2926010WL015666
|
Chitiraipalam
|
00078
|
CNRB0003295
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Chitiraipalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
NANGUNERI
|
TN-26-010-009-001/905-A
(Eraipuvari)
|
2926010000NRG23030620220341011
|
03/06/2022
|
Annamary
|
2926010WL015666
|
Annamary
|
00177
|
IOBA0001386
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844463
|
|
Annamary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
5
|
NANGUNERI
|
TN-26-010-009-001/944-A
(Eraipuvari)
|
2926010000NRG23030620220341012
|
03/06/2022
|
Arulselvi
|
2926010WL015666
|
Arulselvi
|
00177
|
IOBA0001387
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844463
|
|
Arulselvi
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-009-002/1009-A
(Eraipuvari)
|
2926010000NRG23030620220341014
|
03/06/2022
|
Vijayalakshmi
|
2926010WL015666
|
Vijayalakshmi
|
00177
|
IOBA0001387
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Vijayalakshmi
|
()
|
|
7
|
NANGUNERI
|
TN-26-010-009-009/23-A
(Eraipuvari)
|
2926010000NRG23030620220341021
|
03/06/2022
|
Kalaiselvi
|
2926010WL015666
|
Kalaiselvi
|
00177
|
IOBA0001387
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kalaiselvi
|
()
|
|
8
|
NANGUNERI
|
TN-26-010-009-009/516-A
(Eraipuvari)
|
2926010000NRG23030620220341030
|
03/06/2022
|
Latha
|
2926010WL015666
|
Latha
|
00177
|
IOBA0001387
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Latha
|
()
|
|
9
|
NANGUNERI
|
TN-26-010-009-015/1005-A
(Eraipuvari)
|
2926010000NRG23030620220341041
|
03/06/2022
|
Palavesam
|
2926010WL015666
|
Palavesam
|
00177
|
IOBA0001387
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Palavesam
|
()
|
|
10
|
NANGUNERI
|
TN-26-010-009-015/1008-A
(Eraipuvari)
|
2926010000NRG23030620220341042
|
03/06/2022
|
Parvathy
|
2926010WL015666
|
Parvathy
|
00177
|
IOBA0001387
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Parvathy
|
()
|
|
11
|
NANGUNERI
|
TN-26-010-009-015/1015-A
(Eraipuvari)
|
2926010000NRG23030620220341043
|
03/06/2022
|
Gomathi
|
2926010WL015666
|
Gomathi
|
00177
|
IOBA0001387
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844463
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
12
|
NANGUNERI
|
TN-26-010-009-002/1031-A
(Eraipuvari)
|
2926010000NRG23030620220341016
|
03/06/2022
|
Annapushpam
|
2926010WL015666
|
Annapushpam
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Annapushpam
|
()
|
|
13
|
NANGUNERI
|
TN-26-010-009-009/528-A
(Eraipuvari)
|
2926010000NRG23030620220341032
|
03/06/2022
|
Saraswathy
|
2926010WL015666
|
Saraswathy
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844463
|
|
Saraswathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16330
|
16330
|
|
|
|
|
|
|
|