|
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-26-010-014-005/444-A
(S. Venkat Rayapuram)
|
2926010000NRG23240520220264832
|
24/05/2022
|
Punithaarokiyarani
|
2926010WL011991
|
Punithaarokiyarani
|
00177
|
IOBA0001386
|
690
|
690
|
Processed
|
01/06/2022
|
|
036403001
|
|
Punithaarokiyarani
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-014-014/275-A
(S. Venkat Rayapuram)
|
2926010000NRG23240520220264855
|
24/05/2022
|
Immanuvel
|
2926010WL011991
|
Immanuvel
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036403001
|
|
Immanuvel
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-014-014/550-a
(S. Venkat Rayapuram)
|
2926010000NRG23240520220264871
|
24/05/2022
|
Selvanayaki
|
2926010WL011991
|
Selvanayaki
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036403001
|
|
Selvanayaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
NANGUNERI
|
TN-26-010-014-003/403-A
(S. Venkat Rayapuram)
|
2926010000NRG23240520220264819
|
24/05/2022
|
Ambikavathi
|
2926010WL011991
|
Ambikavathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Ambikavathi
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-014-003/557-A
(S. Venkat Rayapuram)
|
2926010000NRG23240520220264828
|
24/05/2022
|
Thirumaniselvi
|
2926010WL011991
|
Thirumaniselvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
Thirumaniselvi
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-014-003/594-A
(S. Venkat Rayapuram)
|
2926010000NRG23240520220264829
|
24/05/2022
|
JEYA
|
2926010WL011991
|
JEYA
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
JEYA
|
()
|
|
7
|
NANGUNERI
|
TN-26-010-014-003/599-A
(S. Venkat Rayapuram)
|
2926010000NRG23240520220264830
|
24/05/2022
|
THAMARAISELVI
|
2926010WL011991
|
THAMARAISELVI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
THAMARAISELVI
|
()
|
|
8
|
NANGUNERI
|
TN-26-010-014-005/482-A
(S. Venkat Rayapuram)
|
2926010000NRG23240520220264833
|
24/05/2022
|
Ponmani
|
2926010WL011991
|
Ponmani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036403001
|
|
Ponmani
|
()
|
|
9
|
NANGUNERI
|
TN-26-010-014-005/536-A
(S. Venkat Rayapuram)
|
2926010000NRG23240520220264837
|
24/05/2022
|
Petchithai
|
2926010WL011991
|
Petchithai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/05/2022
|
|
036403001
|
|
Petchithai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|