|
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-26-010-006-004/1010-A
(Ramakrishnapuram)
|
2926010000NRG23060620220374532
|
06/06/2022
|
KALYANI
|
2926010WL016965
|
KALYANI
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
KALYANI
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-006-004/825-A
(Ramakrishnapuram)
|
2926010000NRG23060620220374541
|
06/06/2022
|
PUSHPALATHA
|
2926010WL016965
|
PUSHPALATHA
|
00177
|
IOBA0001386
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936972
|
|
PUSHPALATHA
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-006-006/534-A
(Ramakrishnapuram)
|
2926010000NRG23060620220374563
|
06/06/2022
|
PIRAMASAKTHI
|
2926010WL016965
|
PIRAMASAKTHI
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
PIRAMASAKTHI
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-006-006/692-a
(Ramakrishnapuram)
|
2926010000NRG23060620220374581
|
06/06/2022
|
Chellakili
|
2926010WL016965
|
Chellakili
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chellakili
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-006-009/1035-A
(Ramakrishnapuram)
|
2926010000NRG23060620220374588
|
06/06/2022
|
Vasantha
|
2926010WL016965
|
Vasantha
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vasantha
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-006-009/1036-A
(Ramakrishnapuram)
|
2926010000NRG23060620220374589
|
06/06/2022
|
Kannaki
|
2926010WL016965
|
Kannaki
|
00177
|
IOBA0001386
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kannaki
|
()
|
|
7
|
NANGUNERI
|
TN-26-010-006-009/1086-A
(Ramakrishnapuram)
|
2926010000NRG23060620220374590
|
06/06/2022
|
ARUMUGAKANI
|
2926010WL016965
|
ARUMUGAKANI
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
ARUMUGAKANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
8
|
NANGUNERI
|
TN-26-010-006-004/1061-A
(Ramakrishnapuram)
|
2926010000NRG23060620220374533
|
06/06/2022
|
SUMITHA
|
2926010WL016965
|
SUMITHA
|
00177
|
IOBA0001387
|
480
|
480
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUMITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|