|
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-26-010-002-002/1270
(Munanjipatti)
|
2926010000NRG23160620220466817
|
16/06/2022
|
Jesumariyal
|
2926010WL021314
|
Jesumariyal
|
00177
|
IOBA0001386
|
562
|
562
|
Processed
|
01/07/2022
|
|
008037994
|
|
Jesumariyal
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-002-002/1376-A
(Munanjipatti)
|
2926010000NRG23160620220466805
|
16/06/2022
|
MUTHULAKSHMI
|
2926010WL021309
|
MUTHULAKSHMI
|
00177
|
IOBA0001386
|
562
|
562
|
Processed
|
01/07/2022
|
|
008037994
|
|
MUTHULAKSHMI
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-002-002/1385-A
(Munanjipatti)
|
2926010000NRG23160620220466806
|
16/06/2022
|
CELLAMMAL
|
2926010WL021309
|
CELLAMMAL
|
00177
|
IOBA0001386
|
562
|
562
|
Processed
|
01/07/2022
|
|
008037994
|
|
CELLAMMAL
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-002-002/1401-A
(Munanjipatti)
|
2926010000NRG23160620220466804
|
16/06/2022
|
MUTHULAKSHMI
|
2926010WL021308
|
MUTHULAKSHMI
|
00177
|
IOBA0001386
|
562
|
562
|
Processed
|
01/07/2022
|
|
008037994
|
|
MUTHULAKSHMI
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-002-002/1401-A
(Munanjipatti)
|
2926010000NRG23160620220466803
|
16/06/2022
|
SENTHILKUMAR
|
2926010WL021308
|
SENTHILKUMAR
|
00177
|
IOBA0001386
|
562
|
562
|
Processed
|
01/07/2022
|
|
008037994
|
|
SENTHILKUMAR
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-002-002/1471-A
(Munanjipatti)
|
2926010000NRG23160620220466807
|
16/06/2022
|
MUTHULAKSHMI
|
2926010WL021310
|
MUTHULAKSHMI
|
00177
|
IOBA0001386
|
562
|
562
|
Processed
|
01/07/2022
|
|
008037994
|
|
MUTHULAKSHMI
|
()
|
|
7
|
NANGUNERI
|
TN-26-010-002-002/61-A
(Munanjipatti)
|
2926010000NRG23160620220466808
|
16/06/2022
|
ACHIAMMAL
|
2926010WL021310
|
ACHIAMMAL
|
00177
|
IOBA0001386
|
562
|
562
|
Processed
|
01/07/2022
|
|
008037994
|
|
ACHIAMMAL
|
()
|
|
8
|
NANGUNERI
|
TN-26-010-002-009/1434-A
(Munanjipatti)
|
2926010000NRG23160620220466802
|
16/06/2022
|
GRACE
|
2926010WL021307
|
GRACE
|
00177
|
IOBA0001386
|
562
|
562
|
Processed
|
01/07/2022
|
|
008037994
|
|
GRACE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|