|
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-26-010-004-001/974-A
(Rajakamangalam)
|
2926010000NRG23041120221664732
|
04/11/2022
|
Sathiyapriya
|
2926010WL074011
|
Sathiyapriya
|
00177
|
IOBA0001881
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sathiyapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-004-001/950-A
(Rajakamangalam)
|
2926010000NRG23041120221664731
|
04/11/2022
|
Selvakumari
|
2926010WL074011
|
Selvakumari
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Selvakumari
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-004-004/111-A
(Rajakamangalam)
|
2926010000NRG23041120221664734
|
04/11/2022
|
REVATHY
|
2926010WL074011
|
REVATHY
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
REVATHY
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-004-004/188-A
(Rajakamangalam)
|
2926010000NRG23041120221664741
|
04/11/2022
|
SUBBAMMAL
|
2926010WL074011
|
SUBBAMMAL
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
SUBBAMMAL
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-004-004/218-A
(Rajakamangalam)
|
2926010000NRG23041120221664749
|
04/11/2022
|
SHANMUGA SUNDARI
|
2926010WL074011
|
SHANMUGA SUNDARI
|
00415
|
SBIN0001021
|
460
|
460
|
Processed
|
11/11/2022
|
|
020476936
|
|
SHANMUGA SUNDARI
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-004-004/227-A
(Rajakamangalam)
|
2926010000NRG23041120221664752
|
04/11/2022
|
Prema
|
2926010WL074011
|
Prema
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
Prema
|
()
|
|
7
|
NANGUNERI
|
TN-26-010-004-004/237-A
(Rajakamangalam)
|
2926010000NRG23041120221664753
|
04/11/2022
|
Velammal
|
2926010WL074011
|
Velammal
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
11/11/2022
|
|
020476936
|
|
Velammal
|
()
|
|
8
|
NANGUNERI
|
TN-26-010-004-004/273-A
(Rajakamangalam)
|
2926010000NRG23041120221664756
|
04/11/2022
|
Seetha Lakshmi
|
2926010WL074011
|
Seetha Lakshmi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Seetha Lakshmi
|
()
|
|
9
|
NANGUNERI
|
TN-26-010-004-004/527-A
(Rajakamangalam)
|
2926010000NRG23041120221664769
|
04/11/2022
|
SUBBU LAKSHMI
|
2926010WL074011
|
SUBBU LAKSHMI
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
SUBBU LAKSHMI
|
()
|
|
10
|
NANGUNERI
|
TN-26-010-004-004/55-A
(Rajakamangalam)
|
2926010000NRG23041120221664772
|
04/11/2022
|
Annapackiam
|
2926010WL074011
|
Annapackiam
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Annapackiam
|
()
|
|
11
|
NANGUNERI
|
TN-26-010-004-004/85-A
(Rajakamangalam)
|
2926010000NRG23041120221664786
|
04/11/2022
|
MUTHULAKSHMI
|
2926010WL074011
|
MUTHULAKSHMI
|
00415
|
SBIN0001021
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
020476936
|
|
MUTHULAKSHMI
|
()
|
|
12
|
NANGUNERI
|
TN-26-010-004-009/945-A
(Rajakamangalam)
|
2926010000NRG23041120221664808
|
04/11/2022
|
vasantha
|
2926010WL074011
|
vasantha
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
11/11/2022
|
|
020476936
|
|
vasantha
|
()
|
|
13
|
NANGUNERI
|
TN-26-010-004-009/946-A
(Rajakamangalam)
|
2926010000NRG23041120221664809
|
04/11/2022
|
Muthulakshmi
|
2926010WL074011
|
Muthulakshmi
|
00415
|
SBIN0001021
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
020476936
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|