|
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-26-010-015-004/760-A
(Ariyakulam)
|
2926010000NRG23030620220342601
|
03/06/2022
|
Sundari
|
2926010WL015761
|
Sundari
|
00078
|
CNRB0000965
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sundari
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-015-015/849-A
(Ariyakulam)
|
2926010000NRG23030620220342658
|
03/06/2022
|
Lakshmi
|
2926010WL015761
|
Lakshmi
|
00078
|
CNRB0000965
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
Lakshmi
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-015-015/982-A
(Ariyakulam)
|
2926010000NRG23030620220342666
|
03/06/2022
|
Poornimadevi
|
2926010WL015761
|
Poornimadevi
|
00078
|
CNRB0000965
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
Poornimadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
4
|
NANGUNERI
|
TN-26-010-015-015/948-A
(Ariyakulam)
|
2926010000NRG23030620220342665
|
03/06/2022
|
Chermakani
|
2926010WL015761
|
Chermakani
|
00078
|
CNRB0003295
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
Chermakani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
5
|
NANGUNERI
|
TN-26-010-015-015/811-A
(Ariyakulam)
|
2926010000NRG23030620220342657
|
03/06/2022
|
PONNAMMAL
|
2926010WL015761
|
PONNAMMAL
|
00176
|
IDIB000T173
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
PONNAMMAL
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-015-015/916-A
(Ariyakulam)
|
2926010000NRG23030620220342664
|
03/06/2022
|
Muthammal
|
2926010WL015761
|
Muthammal
|
00176
|
IDIB000T173
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
Muthammal
|
()
|
|
7
|
NANGUNERI
|
TN-26-010-015-015/989-A
(Ariyakulam)
|
2926010000NRG23030620220342667
|
03/06/2022
|
Seethai
|
2926010WL015761
|
Seethai
|
00176
|
IDIB000T173
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844463
|
|
Seethai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
8
|
NANGUNERI
|
TN-26-010-015-015/324-A
(Ariyakulam)
|
2926010000NRG23030620220342619
|
03/06/2022
|
Poovaru
|
2926010WL015761
|
Poovaru
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
Poovaru
|
()
|
|
9
|
NANGUNERI
|
TN-26-010-015-015/449-A
(Ariyakulam)
|
2926010000NRG23030620220342639
|
03/06/2022
|
PAPPA
|
2926010WL015761
|
PAPPA
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
PAPPA
|
()
|
|
10
|
NANGUNERI
|
TN-26-010-015-015/480-A
(Ariyakulam)
|
2926010000NRG23030620220342644
|
03/06/2022
|
sudalaimani
|
2926010WL015761
|
sudalaimani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
sudalaimani
|
()
|
|
11
|
NANGUNERI
|
TN-26-010-015-015/583-A
(Ariyakulam)
|
2926010000NRG23030620220342645
|
03/06/2022
|
Petchiammal
|
2926010WL015761
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Petchiammal
|
()
|
|
12
|
NANGUNERI
|
TN-26-010-015-015/908-A
(Ariyakulam)
|
2926010000NRG23030620220342663
|
03/06/2022
|
Kalyani
|
2926010WL015761
|
Kalyani
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kalyani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16080
|
16080
|
|
|
|
|
|
|
|