|
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-26-010-026-004/389-A
(Koonthankulam)
|
2926010000NRG23160920221340243
|
16/09/2022
|
Reeta
|
2926010WL061865
|
Reeta
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Reeta
|
()
|
|
2
|
NANGUNERI
|
TN-26-010-026-004/399-A
(Koonthankulam)
|
2926010000NRG23160920221340244
|
16/09/2022
|
Kavitha
|
2926010WL061865
|
Kavitha
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kavitha
|
()
|
|
3
|
NANGUNERI
|
TN-26-010-026-004/413-A
(Koonthankulam)
|
2926010000NRG23160920221340245
|
16/09/2022
|
Ramalakshmi
|
2926010WL061865
|
Ramalakshmi
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ramalakshmi
|
()
|
|
4
|
NANGUNERI
|
TN-26-010-026-026/150-B
(Koonthankulam)
|
2926010000NRG23160920221340249
|
16/09/2022
|
Muthukani
|
2926010WL061865
|
Muthukani
|
00177
|
IOBA0001386
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858351
|
|
Muthukani
|
()
|
|
5
|
NANGUNERI
|
TN-26-010-026-026/164-A
(Koonthankulam)
|
2926010000NRG23160920221340250
|
16/09/2022
|
Jeya
|
2926010WL061865
|
Jeya
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858351
|
|
Jeya
|
()
|
|
6
|
NANGUNERI
|
TN-26-010-026-026/193-A
(Koonthankulam)
|
2926010000NRG23160920221340253
|
16/09/2022
|
Vasantha
|
2926010WL061865
|
Vasantha
|
00177
|
IOBA0001386
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vasantha
|
()
|
|
7
|
NANGUNERI
|
TN-26-010-026-026/198-B
(Koonthankulam)
|
2926010000NRG23160920221340254
|
16/09/2022
|
Muthulakshme
|
2926010WL061865
|
Muthulakshme
|
00177
|
IOBA0001386
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858351
|
|
Muthulakshme
|
()
|
|
8
|
NANGUNERI
|
TN-26-010-026-026/288-a
(Koonthankulam)
|
2926010000NRG23160920221340263
|
16/09/2022
|
Mukkani Devika
|
2926010WL061865
|
Mukkani Devika
|
00177
|
IOBA0001386
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mukkani Devika
|
()
|
|
9
|
NANGUNERI
|
TN-26-010-026-026/88-A
(Koonthankulam)
|
2926010000NRG23160920221340272
|
16/09/2022
|
SATHIYA
|
2926010WL061865
|
SATHIYA
|
00177
|
IOBA0001386
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858351
|
|
SATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8640
|
8640
|
|
|
|
|
|
|
|