|
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-26-010-015-001/935-A
(Ariyakulam)
|
2926010000NRG23080720220686725
|
08/07/2022
|
Parameshwari
|
2926010WL033951
|
Parameshwari
|
00176
|
IDIB000T173
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326463
|
|
Parameshwari
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-015-001/979-A
(Ariyakulam)
|
2926010000NRG23080720220686726
|
08/07/2022
|
JensyStella
|
2926010WL033951
|
JensyStella
|
00176
|
IDIB000T173
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326463
|
|
JensyStella
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-015-003/928
(Ariyakulam)
|
2926010000NRG23080720220686730
|
08/07/2022
|
Backiyalakshmi
|
2926010WL033951
|
Backiyalakshmi
|
00176
|
IDIB000T173
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326463
|
|
Backiyalakshmi
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-015-003/930
(Ariyakulam)
|
2926010000NRG23080720220686731
|
08/07/2022
|
Muthulaksmi
|
2926010WL033951
|
Muthulaksmi
|
00176
|
IDIB000T173
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Muthulaksmi
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-015-003/967-A
(Ariyakulam)
|
2926010000NRG23080720220686732
|
08/07/2022
|
Sundari
|
2926010WL033951
|
Sundari
|
00176
|
IDIB000T173
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sundari
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-015-015/500-A
(Ariyakulam)
|
2926010000NRG23080720220686751
|
08/07/2022
|
Subaiah
|
2926010WL033951
|
Subaiah
|
00176
|
IDIB000T173
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326463
|
|
Subaiah
|
()
|
|
7
|
NANGUNERI
|
TN-26-010-015-015/663-a
(Ariyakulam)
|
2926010000NRG23080720220686759
|
08/07/2022
|
PERUMAL
|
2926010WL033951
|
PERUMAL
|
00176
|
IDIB000T173
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326463
|
|
PERUMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
8
|
NANGUNERI
|
TN-26-010-015-001/921-A
(Ariyakulam)
|
2926010000NRG23080720220686724
|
08/07/2022
|
Essakiammal
|
2926010WL033951
|
Essakiammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Essakiammal
|
()
|
|
9
|
NANGUNERI
|
TN-26-010-015-015/203-A
(Ariyakulam)
|
2926010000NRG23080720220686734
|
08/07/2022
|
C CHANDRAMATHI
|
2926010WL033951
|
C CHANDRAMATHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
C CHANDRAMATHI
|
()
|
|
10
|
NANGUNERI
|
TN-26-010-015-015/761-A
(Ariyakulam)
|
2926010000NRG23080720220686763
|
08/07/2022
|
Bavani
|
2926010WL033951
|
Bavani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Bavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|