|
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-26-010-019-004/663-A
(Paruthipadu)
|
2926010000NRG23100620220420924
|
10/06/2022
|
Parvathi
|
2926010WL019745
|
Parvathi
|
00078
|
CNRB0000965
|
1190
|
1190
|
Processed
|
16/06/2022
|
|
009931241
|
|
Parvathi
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-019-007/673-A
(Paruthipadu)
|
2926010000NRG23100620220420925
|
10/06/2022
|
KAVITHA
|
2926010WL019745
|
KAVITHA
|
00078
|
CNRB0000965
|
714
|
714
|
Processed
|
16/06/2022
|
|
009931241
|
|
KAVITHA
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-019-010/425-A
(Paruthipadu)
|
2926010000NRG23100620220420926
|
10/06/2022
|
NAMBINATCHIYAR
|
2926010WL019745
|
NAMBINATCHIYAR
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
009931241
|
|
NAMBINATCHIYAR
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-019-019/129-A
(Paruthipadu)
|
2926010000NRG23100620220420938
|
10/06/2022
|
Sagayamary
|
2926010WL019745
|
Sagayamary
|
00078
|
CNRB0000965
|
714
|
714
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sagayamary
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-019-019/153-A
(Paruthipadu)
|
2926010000NRG23100620220420945
|
10/06/2022
|
MUPPIDATHI
|
2926010WL019745
|
MUPPIDATHI
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
009931241
|
|
MUPPIDATHI
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-019-019/154-A
(Paruthipadu)
|
2926010000NRG23100620220420946
|
10/06/2022
|
CHELLAMMAL
|
2926010WL019745
|
CHELLAMMAL
|
00078
|
CNRB0000965
|
714
|
714
|
Processed
|
16/06/2022
|
|
009931241
|
|
CHELLAMMAL
|
()
|
|
7
|
NANGUNERI
|
TN-26-010-019-019/206-A
(Paruthipadu)
|
2926010000NRG23100620220420952
|
10/06/2022
|
Muppidathi
|
2926010WL019745
|
Muppidathi
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muppidathi
|
()
|
|
8
|
NANGUNERI
|
TN-26-010-019-019/209-A
(Paruthipadu)
|
2926010000NRG23100620220420954
|
10/06/2022
|
Selvi Mariyal
|
2926010WL019745
|
Selvi Mariyal
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvi Mariyal
|
()
|
|
9
|
NANGUNERI
|
TN-26-010-019-019/50-A
(Paruthipadu)
|
2926010000NRG23100620220420960
|
10/06/2022
|
MARIYAMMAL
|
2926010WL019745
|
MARIYAMMAL
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
009931241
|
|
MARIYAMMAL
|
()
|
|
10
|
NANGUNERI
|
TN-26-010-019-019/739-A
(Paruthipadu)
|
2926010000NRG23100620220420980
|
10/06/2022
|
SUMATHI
|
2926010WL019745
|
SUMATHI
|
00078
|
CNRB0000965
|
476
|
476
|
Processed
|
16/06/2022
|
|
009931241
|
|
SUMATHI
|
()
|
|
11
|
NANGUNERI
|
TN-26-010-019-019/741-A
(Paruthipadu)
|
2926010000NRG23100620220420981
|
10/06/2022
|
SUMATHI
|
2926010WL019745
|
SUMATHI
|
00078
|
CNRB0000965
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
009931241
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
12
|
NANGUNERI
|
TN-26-010-019-019/128-A
(Paruthipadu)
|
2926010000NRG23100620220420937
|
10/06/2022
|
MALLIKA
|
2926010WL019745
|
MALLIKA
|
00176
|
IDIB000T173
|
1190
|
1190
|
Processed
|
16/06/2022
|
|
009931241
|
|
MALLIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
13
|
NANGUNERI
|
TN-26-010-019-004/660-B
(Paruthipadu)
|
2926010000NRG23100620220420923
|
10/06/2022
|
Elizabeth
|
2926010WL019745
|
Elizabeth
|
00177
|
IOBA0001386
|
714
|
714
|
Processed
|
16/06/2022
|
|
009931241
|
|
Elizabeth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|