|
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-26-010-019-005/748-A
(Paruthipadu)
|
2926010000NRG23041120221666101
|
04/11/2022
|
MARIYAMMAL
|
2926010WL074077
|
MARIYAMMAL
|
00078
|
CNRB0000965
|
705
|
705
|
Processed
|
11/11/2022
|
|
020476936
|
|
MARIYAMMAL
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-019-019/103-A
(Paruthipadu)
|
2926010000NRG23041120221666104
|
04/11/2022
|
SelviSudali
|
2926010WL074077
|
SelviSudali
|
00078
|
CNRB0000965
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476936
|
|
SelviSudali
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-019-019/732-A
(Paruthipadu)
|
2926010000NRG23041120221666129
|
04/11/2022
|
ESAKKIAMMAL
|
2926010WL074077
|
ESAKKIAMMAL
|
00078
|
CNRB0000965
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476936
|
|
ESAKKIAMMAL
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-019-019/738-A
(Paruthipadu)
|
2926010000NRG23041120221666130
|
04/11/2022
|
MUTHU
|
2926010WL074077
|
MUTHU
|
00078
|
CNRB0000965
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476936
|
|
MUTHU
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-019-019/752-A
(Paruthipadu)
|
2926010000NRG23041120221666131
|
04/11/2022
|
KAMALA
|
2926010WL074077
|
KAMALA
|
00078
|
CNRB0000965
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476936
|
|
KAMALA
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-019-019/755-A
(Paruthipadu)
|
2926010000NRG23041120221666132
|
04/11/2022
|
SUBITHA
|
2926010WL074077
|
SUBITHA
|
00078
|
CNRB0000965
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476936
|
|
SUBITHA
|
()
|
|
7
|
NANGUNERI
|
TN-26-010-019-019/759-A
(Paruthipadu)
|
2926010000NRG23041120221666133
|
04/11/2022
|
SUNDARAM
|
2926010WL074077
|
SUNDARAM
|
00078
|
CNRB0000965
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476936
|
|
SUNDARAM
|
()
|
|
8
|
NANGUNERI
|
TN-26-010-019-019/769-A
(Paruthipadu)
|
2926010000NRG23041120221666134
|
04/11/2022
|
BACKIYALAKSHMI
|
2926010WL074077
|
BACKIYALAKSHMI
|
00078
|
CNRB0000965
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476936
|
|
BACKIYALAKSHMI
|
()
|
|
9
|
NANGUNERI
|
TN-26-010-019-019/81-A
(Paruthipadu)
|
2926010000NRG23041120221666136
|
04/11/2022
|
SABBANI
|
2926010WL074077
|
SABBANI
|
00078
|
CNRB0000965
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476936
|
|
SABBANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11515
|
11515
|
|
|
|
|
|
|
|
|
10
|
NANGUNERI
|
TN-26-010-019-006/361-B
(Paruthipadu)
|
2926010000NRG23041120221666102
|
04/11/2022
|
SHANTHASUBA
|
2926010WL074077
|
SHANTHASUBA
|
00176
|
IDIB000T173
|
940
|
940
|
Processed
|
11/11/2022
|
|
020476936
|
|
SHANTHASUBA
|
()
|
|
11
|
NANGUNERI
|
TN-26-010-019-019/419-A
(Paruthipadu)
|
2926010000NRG23041120221666108
|
04/11/2022
|
KANI
|
2926010WL074077
|
KANI
|
00176
|
IDIB000T173
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476936
|
|
KANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13865
|
13865
|
|
|
|
|
|
|
|