|
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-26-010-006-006/664-A
(Ramakrishnapuram)
|
2926010000NRG23120820221034653
|
12/08/2022
|
ANTHONY JEYARAJ
|
2926010WL050127
|
ANTHONY JEYARAJ
|
00078
|
CNRB0001122
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156780
|
|
ANTHONY JEYARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-006-002/1004-A
(Ramakrishnapuram)
|
2926010000NRG23120820221034605
|
12/08/2022
|
AMUTHALAKSHMI
|
2926010WL050127
|
AMUTHALAKSHMI
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156780
|
|
AMUTHALAKSHMI
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-006-002/1005-A
(Ramakrishnapuram)
|
2926010000NRG23120820221034606
|
12/08/2022
|
Alagammal
|
2926010WL050127
|
Alagammal
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156780
|
|
Alagammal
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-006-002/1039-A
(Ramakrishnapuram)
|
2926010000NRG23120820221034607
|
12/08/2022
|
Padma
|
2926010WL050127
|
Padma
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156780
|
|
Padma
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-006-002/1042-A
(Ramakrishnapuram)
|
2926010000NRG23120820221034608
|
12/08/2022
|
Vasantha
|
2926010WL050127
|
Vasantha
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156780
|
|
Vasantha
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-006-002/1063-A
(Ramakrishnapuram)
|
2926010000NRG23120820221034609
|
12/08/2022
|
MOOKAMMAL
|
2926010WL050127
|
MOOKAMMAL
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156780
|
|
MOOKAMMAL
|
()
|
|
7
|
NANGUNERI
|
TN-26-010-006-002/1081-A
(Ramakrishnapuram)
|
2926010000NRG23120820221034610
|
12/08/2022
|
SHAGAYAMARYTHANAM
|
2926010WL050127
|
SHAGAYAMARYTHANAM
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156780
|
|
SHAGAYAMARYTHANAM
|
()
|
|
8
|
NANGUNERI
|
TN-26-010-006-002/1082-A
(Ramakrishnapuram)
|
2926010000NRG23120820221034611
|
12/08/2022
|
ANANDHASELVI
|
2926010WL050127
|
ANANDHASELVI
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156780
|
|
ANANDHASELVI
|
()
|
|
9
|
NANGUNERI
|
TN-26-010-006-002/824-A
(Ramakrishnapuram)
|
2926010000NRG23120820221034614
|
12/08/2022
|
MAHARANI
|
2926010WL050127
|
MAHARANI
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156780
|
|
MAHARANI
|
()
|
|
10
|
NANGUNERI
|
TN-26-010-006-006/467-A
(Ramakrishnapuram)
|
2926010000NRG23120820221034639
|
12/08/2022
|
ARUMUGAKANI
|
2926010WL050127
|
ARUMUGAKANI
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156780
|
|
ARUMUGAKANI
|
()
|
|
11
|
NANGUNERI
|
TN-26-010-006-006/81-B
(Ramakrishnapuram)
|
2926010000NRG23120820221034660
|
12/08/2022
|
Aayiramkani
|
2926010WL050127
|
Aayiramkani
|
00177
|
IOBA0001386
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156780
|
|
Aayiramkani
|
()
|
|
12
|
NANGUNERI
|
TN-26-010-006-007/841
(Ramakrishnapuram)
|
2926010000NRG23120820221034664
|
12/08/2022
|
Ammasikani
|
2926010WL050127
|
Ammasikani
|
00177
|
IOBA0001386
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156780
|
|
Ammasikani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12455
|
12455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13630
|
13630
|
|
|
|
|
|
|
|